Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_200423APB_FTO_13687
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-38-009-032-002/17-A
(HARRABHAT) 		1738009000NRG24200420230040307 20/04/2023 YASODA TARA 1738009WL002504 YASODA TARA 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 YASODATARA CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-032-003/11
(HARRABHAT) 		1738009000NRG24200420230040308 20/04/2023 PINTI 1738009WL002504 PINTI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 PINTI CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-032-003/11-A
(HARRABHAT) 		1738009000NRG24200420230040309 20/04/2023 DALPATSHING 1738009WL002504 DALPATSHING 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 DALPATSHING UNION BANK OF INDIA(508500)
4 BIRSA MP-38-009-032-003/15
(HARRABHAT) 		1738009000NRG24200420230040312 20/04/2023 SURENDAR 1738009WL002504 SURENDAR 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 SURENDAR CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-032-003/15-B
(HARRABHAT) 		1738009000NRG24200420230040313 20/04/2023 GANESH PARSAD 1738009WL002504 GANESH PARSAD 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 GANESHPARSAD FINO PAYMENTS BANK LTD(608001)
6 BIRSA MP-38-009-032-003/18-A
(HARRABHAT) 		1738009000NRG24200420230040315 20/04/2023 sundar 1738009WL002504 sundar 00089 CBIN0282041 884 884 Processed 12/05/2023 647413231 sundar CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-032-003/20-A
(HARRABHAT) 		1738009000NRG24200420230040317 20/04/2023 sarvantinbai 1738009WL002504 sarvantinbai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 sarvantinbai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-032-003/23
(HARRABHAT) 		1738009000NRG24200420230040319 20/04/2023 KAVALSINGH PUSU 1738009WL002504 KAVALSINGH PUSU 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 KAVALSINGHPUSU CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-032-003/24-A
(HARRABHAT) 		1738009000NRG24200420230040321 20/04/2023 MAGAL 1738009WL002504 MAGAL 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 MAGAL CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-032-003/25
(HARRABHAT) 		1738009000NRG24200420230040322 20/04/2023 santibai 1738009WL002504 santibai 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 santibai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-032-003/26
(HARRABHAT) 		1738009000NRG24200420230040323 20/04/2023 DALSINGH 1738009WL002504 DALSINGH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 DALSINGH CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-032-003/4
(HARRABHAT) 		1738009000NRG24200420230040327 20/04/2023 SYAMSINGH 1738009WL002504 SYAMSINGH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 SYAMSINGH CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-032-003/5-A
(HARRABHAT) 		1738009000NRG24200420230040331 20/04/2023 Dasvantin 1738009WL002504 Dasvantin 00089 CBIN0282041 442 442 Processed 12/05/2023 647413231 Dasvantin NARMADA JHABUA GRAMIN BANK(508515)
14 BIRSA MP-38-009-032-003/5-B
(HARRABHAT) 		1738009000NRG24200420230040332 20/04/2023 RAMESHWARI 1738009WL002504 RAMESHWARI 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 RAMESHWARI CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-032-003/6
(HARRABHAT) 		1738009000NRG24200420230040334 20/04/2023 satula 1738009WL002504 satula 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 satula CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-032-003/8-A
(HARRABHAT) 		1738009000NRG24200420230040336 20/04/2023 KAMLESH 1738009WL002504 KAMLESH 00089 CBIN0282041 1326 1326 Processed 12/05/2023 647413231 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 19890 19890
17 BIRSA MP-38-009-014-001/759
(RELWAHI) 		1738009000NRG24200420230041784 20/04/2023 LOMESH 1738009WL002571 LOMESH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 LOMESH INDIAN BANK(607105)
18 BIRSA MP-38-009-017-001/145-A
(JAMUNIYA) 		1738009000NRG24200420230039517 20/04/2023 BUDHAR BAI 1738009WL002442 BUDHAR BAI 00176 IDIB000D523 3315 3315 Processed 12/05/2023 647413231 BUDHARBAI INDIAN BANK(607105)
19 BIRSA MP-38-009-017-001/279
(JAMUNIYA) 		1738009000NRG24200420230039518 20/04/2023 ramprasad 1738009WL002442 ramprasad 00176 IDIB000D523 3315 3315 Processed 12/05/2023 647413231 ramprasad INDIAN BANK(607105)
20 BIRSA MP-38-009-017-002/103
(JAMUNIYA) 		1738009000NRG24200420230039612 20/04/2023 nasib 1738009WL002451 nasib 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 nasib INDIAN BANK(607105)
21 BIRSA MP-38-009-017-002/103
(JAMUNIYA) 		1738009000NRG24200420230039611 20/04/2023 RADHA BAI 1738009WL002451 RADHA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 RADHABAI INDIAN BANK(607105)
22 BIRSA MP-38-009-017-002/133
(JAMUNIYA) 		1738009000NRG24200420230039613 20/04/2023 harendra 1738009WL002451 harendra 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 harendra INDIAN BANK(607105)
23 BIRSA MP-38-009-017-002/137
(JAMUNIYA) 		1738009000NRG24200420230039615 20/04/2023 chameli bai 1738009WL002451 chameli bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 chamelibai INDIAN BANK(607105)
24 BIRSA MP-38-009-017-002/137
(JAMUNIYA) 		1738009000NRG24200420230039614 20/04/2023 dhan singh 1738009WL002451 dhan singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 dhansingh INDIAN BANK(607105)
25 BIRSA MP-38-009-017-002/162
(JAMUNIYA) 		1738009000NRG24200420230039617 20/04/2023 MEENA BAI PARTE 1738009WL002451 MEENA BAI PARTE 00176 IDIB000D523 663 663 Processed 12/05/2023 647413231 MEENABAIPARTE INDIAN BANK(607105)
26 BIRSA MP-38-009-017-002/165
(JAMUNIYA) 		1738009000NRG24200420230039618 20/04/2023 babulal 1738009WL002451 babulal 00176 IDIB000D523 663 663 Processed 12/05/2023 647413231 babulal INDIAN BANK(607105)
27 BIRSA MP-38-009-017-002/166
(JAMUNIYA) 		1738009000NRG24200420230039620 20/04/2023 RAJKUMAR 1738009WL002451 RAJKUMAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 RAJKUMAR STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-017-002/184
(JAMUNIYA) 		1738009000NRG24200420230039627 20/04/2023 kamal singh 1738009WL002451 kamal singh 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 kamalsingh INDIAN BANK(607105)
29 BIRSA MP-38-009-017-002/184
(JAMUNIYA) 		1738009000NRG24200420230039626 20/04/2023 lutan bai 1738009WL002451 lutan bai 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 lutanbai INDIAN BANK(607105)
30 BIRSA MP-38-009-017-002/204
(JAMUNIYA) 		1738009000NRG24200420230039628 20/04/2023 MANKUNWAR 1738009WL002451 MANKUNWAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 MANKUNWAR INDIAN BANK(607105)
31 BIRSA MP-38-009-017-002/204
(JAMUNIYA) 		1738009000NRG24200420230039629 20/04/2023 santram 1738009WL002451 santram 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 santram STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-017-002/204-A
(JAMUNIYA) 		1738009000NRG24200420230039632 20/04/2023 BHARTI MERAVI 1738009WL002451 BHARTI MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 BHARTIMERAVI CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-017-002/204-A
(JAMUNIYA) 		1738009000NRG24200420230039631 20/04/2023 GAJANAND MERAVI 1738009WL002451 GAJANAND MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 GAJANANDMERAVI INDIAN BANK(607105)
34 BIRSA MP-38-009-017-002/217
(JAMUNIYA) 		1738009000NRG24200420230039633 20/04/2023 manoj kuamr tilgam 1738009WL002451 manoj kuamr tilgam 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 manojkuamrtilgam INDIAN BANK(607105)
35 BIRSA MP-38-009-017-002/218
(JAMUNIYA) 		1738009000NRG24200420230039634 20/04/2023 NAINSINGH 1738009WL002451 NAINSINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 NAINSINGH INDIAN BANK(607105)
36 BIRSA MP-38-009-017-002/218
(JAMUNIYA) 		1738009000NRG24200420230039635 20/04/2023 PAN SINGH 1738009WL002451 PAN SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 PANSINGH UNION BANK OF INDIA(508500)
37 BIRSA MP-38-009-017-002/218-A
(JAMUNIYA) 		1738009000NRG24200420230039638 20/04/2023 BHUMESHWARI 1738009WL002451 BHUMESHWARI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 BHUMESHWARI STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-017-002/243
(JAMUNIYA) 		1738009000NRG24200420230039640 20/04/2023 LALITA BAI 1738009WL002451 LALITA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 LALITABAI INDIAN BANK(607105)
39 BIRSA MP-38-009-017-002/243
(JAMUNIYA) 		1738009000NRG24200420230039639 20/04/2023 NEMKUNVAR 1738009WL002451 NEMKUNVAR 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 NEMKUNVAR INDIAN BANK(607105)
40 BIRSA MP-38-009-017-002/262
(JAMUNIYA) 		1738009000NRG24200420230039643 20/04/2023 rajesh meravi 1738009WL002451 rajesh meravi 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 rajeshmeravi INDIAN BANK(607105)
41 BIRSA MP-38-009-017-002/66
(JAMUNIYA) 		1738009000NRG24200420230039648 20/04/2023 RAMLAL 1738009WL002451 RAMLAL 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 RAMLAL INDIAN BANK(607105)
42 BIRSA MP-38-009-017-002/68
(JAMUNIYA) 		1738009000NRG24200420230039651 20/04/2023 KANTA BAI 1738009WL002451 KANTA BAI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 KANTABAI INDIAN BANK(607105)
43 BIRSA MP-38-009-017-002/68
(JAMUNIYA) 		1738009000NRG24200420230039652 20/04/2023 NAVAL SINGH 1738009WL002451 NAVAL SINGH 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 NAVALSINGH INDIAN BANK(607105)
44 BIRSA MP-38-009-017-002/68
(JAMUNIYA) 		1738009000NRG24200420230039653 20/04/2023 TIJAN BAI MERAVI 1738009WL002451 TIJAN BAI MERAVI 00176 IDIB000D523 1326 1326 Processed 12/05/2023 647413231 TIJANBAIMERAVI INDIAN BANK(607105)
45 BIRSA MP-38-009-053-002/107-A
(GEDORI) 		1738009000NRG24200420230040002 20/04/2023 AMROTINBAI 1738009WL002487 AMROTINBAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 AMROTINBAI INDIAN BANK(607105)
46 BIRSA MP-38-009-053-002/107-A
(GEDORI) 		1738009000NRG24200420230040001 20/04/2023 MOHAPAT 1738009WL002487 MOHAPAT 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 MOHAPAT INDIAN BANK(607105)
47 BIRSA MP-38-009-053-002/121-B
(GEDORI) 		1738009000NRG24200420230040003 20/04/2023 JAHARIN BAI 1738009WL002487 JAHARIN BAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 JAHARINBAI CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-053-002/132
(GEDORI) 		1738009000NRG24200420230040004 20/04/2023 SUKHILAL 1738009WL002487 SUKHILAL 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 SUKHILAL INDIAN BANK(607105)
49 BIRSA MP-38-009-053-002/150-A
(GEDORI) 		1738009000NRG24200420230040007 20/04/2023 GOUTRIN 1738009WL002487 GOUTRIN 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 GOUTRIN INDIAN BANK(607105)
50 BIRSA MP-38-009-053-002/154-A
(GEDORI) 		1738009000NRG24200420230040008 20/04/2023 SAMKALI 1738009WL002487 SAMKALI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 SAMKALI INDIAN BANK(607105)
51 BIRSA MP-38-009-053-002/223-B
(GEDORI) 		1738009000NRG24200420230040010 20/04/2023 DHARMIN 1738009WL002487 DHARMIN 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 DHARMIN CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-053-002/224-B
(GEDORI) 		1738009000NRG24200420230040011 20/04/2023 BHULAU 1738009WL002487 BHULAU 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 BHULAU INDIAN BANK(607105)
53 BIRSA MP-38-009-053-002/224-B
(GEDORI) 		1738009000NRG24200420230040012 20/04/2023 Lalita 1738009WL002487 Lalita 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 Lalita INDIAN BANK(607105)
54 BIRSA MP-38-009-053-002/228
(GEDORI) 		1738009000NRG24200420230040014 20/04/2023 bartobai 1738009WL002487 bartobai 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 bartobai INDIAN BANK(607105)
55 BIRSA MP-38-009-053-002/228-B
(GEDORI) 		1738009000NRG24200420230040016 20/04/2023 BIJJUSINGH 1738009WL002487 BIJJUSINGH 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 BIJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 BIRSA MP-38-009-053-002/231
(GEDORI) 		1738009000NRG24200420230040017 20/04/2023 MINABAI 1738009WL002487 MINABAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 MINABAI CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-053-002/231-A
(GEDORI) 		1738009000NRG24200420230040018 20/04/2023 TEJLAL MERAVI 1738009WL002487 TEJLAL MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 TEJLALMERAVI STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-053-002/232
(GEDORI) 		1738009000NRG24200420230040019 20/04/2023 bebi 1738009WL002487 bebi 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 bebi INDIAN BANK(607105)
59 BIRSA MP-38-009-053-002/232
(GEDORI) 		1738009000NRG24200420230040021 20/04/2023 JEVANTIN 1738009WL002487 JEVANTIN 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 JEVANTIN INDIAN BANK(607105)
60 BIRSA MP-38-009-053-002/232
(GEDORI) 		1738009000NRG24200420230040020 20/04/2023 jhamsingh 1738009WL002487 jhamsingh 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 jhamsingh INDIAN BANK(607105)
61 BIRSA MP-38-009-053-002/236
(GEDORI) 		1738009000NRG24200420230040022 20/04/2023 KAMAL 1738009WL002487 KAMAL 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
62 BIRSA MP-38-009-053-002/237
(GEDORI) 		1738009000NRG24200420230040023 20/04/2023 SANTI BAI 1738009WL002487 SANTI BAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 SANTIBAI INDIAN BANK(607105)
63 BIRSA MP-38-009-053-002/237-A
(GEDORI) 		1738009000NRG24200420230040025 20/04/2023 GANESHIYA MERAVI 1738009WL002487 GANESHIYA MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 GANESHIYAMERAVI INDIAN BANK(607105)
64 BIRSA MP-38-009-053-002/237-A
(GEDORI) 		1738009000NRG24200420230040024 20/04/2023 KOMAL MERAVI 1738009WL002487 KOMAL MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 KOMALMERAVI INDIAN BANK(607105)
65 BIRSA MP-38-009-053-002/239
(GEDORI) 		1738009000NRG24200420230040026 20/04/2023 imlabaii 1738009WL002487 imlabaii 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 imlabaii INDIAN BANK(607105)
66 BIRSA MP-38-009-053-002/240-A
(GEDORI) 		1738009000NRG24200420230040027 20/04/2023 PUSPA DHURWEY 1738009WL002487 PUSPA DHURWEY 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 PUSPADHURWEY INDIAN BANK(607105)
67 BIRSA MP-38-009-053-002/268
(GEDORI) 		1738009000NRG24200420230040028 20/04/2023 SANTRAM 1738009WL002487 SANTRAM 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 SANTRAM BANK OF BARODA(606985)
68 BIRSA MP-38-009-053-002/269-B
(GEDORI) 		1738009000NRG24200420230040030 20/04/2023 bhagbati bai 1738009WL002487 bhagbati bai 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 bhagbatibai INDIAN BANK(607105)
69 BIRSA MP-38-009-053-002/269-B
(GEDORI) 		1738009000NRG24200420230040029 20/04/2023 BISAN SINGH 1738009WL002487 BISAN SINGH 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 BISANSINGH INDIAN BANK(607105)
70 BIRSA MP-38-009-053-002/270
(GEDORI) 		1738009000NRG24200420230040032 20/04/2023 AGNI BAI 1738009WL002487 AGNI BAI 00176 IDIB000D523 663 663 Processed 12/05/2023 647413231 AGNIBAI INDIAN BANK(607105)
71 BIRSA MP-38-009-053-002/271
(GEDORI) 		1738009000NRG24200420230040034 20/04/2023 GANESH 1738009WL002487 GANESH 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 GANESH INDIAN BANK(607105)
72 BIRSA MP-38-009-053-002/272-A
(GEDORI) 		1738009000NRG24200420230040037 20/04/2023 ANUSUIYA MARKAM 1738009WL002487 ANUSUIYA MARKAM 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 ANUSUIYAMARKAM INDIAN BANK(607105)
73 BIRSA MP-38-009-053-002/273
(GEDORI) 		1738009000NRG24200420230040038 20/04/2023 MANGAL 1738009WL002487 MANGAL 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 MANGAL CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-053-002/274-A
(GEDORI) 		1738009000NRG24200420230040039 20/04/2023 MOHARSINGH MARKAM 1738009WL002487 MOHARSINGH MARKAM 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 MOHARSINGHMARKAM INDIAN BANK(607105)
75 BIRSA MP-38-009-053-002/275-C
(GEDORI) 		1738009000NRG24200420230040043 20/04/2023 SURATIYA BAI 1738009WL002487 SURATIYA BAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 SURATIYABAI INDIAN BANK(607105)
76 BIRSA MP-38-009-053-002/275-D
(GEDORI) 		1738009000NRG24200420230040044 20/04/2023 DHANESHVARI MERAVI 1738009WL002487 DHANESHVARI MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 DHANESHVARIMERAVI INDIAN BANK(607105)
77 BIRSA MP-38-009-053-002/276
(GEDORI) 		1738009000NRG24200420230040045 20/04/2023 YASODA 1738009WL002487 YASODA 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 YASODA INDIAN BANK(607105)
78 BIRSA MP-38-009-053-002/276-A
(GEDORI) 		1738009000NRG24200420230040046 20/04/2023 OMSINGH MERAVI 1738009WL002487 OMSINGH MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 OMSINGHMERAVI FINO PAYMENTS BANK LTD(608001)
79 BIRSA MP-38-009-053-002/277
(GEDORI) 		1738009000NRG24200420230040047 20/04/2023 SUKHUSINGH 1738009WL002487 SUKHUSINGH 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 SUKHUSINGH INDIAN BANK(607105)
80 BIRSA MP-38-009-053-002/277-A
(GEDORI) 		1738009000NRG24200420230040048 20/04/2023 NARESH MERAVI 1738009WL002487 NARESH MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 NARESHMERAVI CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-053-002/278
(GEDORI) 		1738009000NRG24200420230040049 20/04/2023 DINESHWARI MERAVI 1738009WL002487 DINESHWARI MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 DINESHWARIMERAVI INDIAN BANK(607105)
82 BIRSA MP-38-009-053-002/279-B
(GEDORI) 		1738009000NRG24200420230040051 20/04/2023 BISHMOTIN BAI DHURWEY 1738009WL002487 BISHMOTIN BAI DHURWEY 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 BISHMOTINBAIDHURWEY INDIAN BANK(607105)
83 BIRSA MP-38-009-053-002/279-B
(GEDORI) 		1738009000NRG24200420230040050 20/04/2023 PITAMSINGH DHURWEY 1738009WL002487 PITAMSINGH DHURWEY 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 PITAMSINGHDHURWEY INDIAN BANK(607105)
84 BIRSA MP-38-009-053-002/280
(GEDORI) 		1738009000NRG24200420230040052 20/04/2023 JAMBATI 1738009WL002487 JAMBATI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 JAMBATI CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-053-002/296
(GEDORI) 		1738009000NRG24200420230040054 20/04/2023 budul 1738009WL002487 budul 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 budul INDIAN BANK(607105)
86 BIRSA MP-38-009-053-002/310
(GEDORI) 		1738009000NRG24200420230040055 20/04/2023 KAMLIBAI 1738009WL002487 KAMLIBAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 KAMLIBAI CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-053-002/328-A
(GEDORI) 		1738009000NRG24200420230040057 20/04/2023 DEVLAL MERAVI 1738009WL002487 DEVLAL MERAVI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 DEVLALMERAVI CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-053-002/355-A
(GEDORI) 		1738009000NRG24200420230040058 20/04/2023 PRAMILA BAI 1738009WL002487 PRAMILA BAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 PRAMILABAI INDIAN BANK(607105)
89 BIRSA MP-38-009-053-002/359
(GEDORI) 		1738009000NRG24200420230040060 20/04/2023 AMROTIN BAI 1738009WL002487 AMROTIN BAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 AMROTINBAI CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-053-002/359
(GEDORI) 		1738009000NRG24200420230040059 20/04/2023 HIRASINGH 1738009WL002487 HIRASINGH 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 HIRASINGH CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-053-002/378
(GEDORI) 		1738009000NRG24200420230040062 20/04/2023 mangal 1738009WL002487 mangal 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 mangal INDIAN BANK(607105)
92 BIRSA MP-38-009-053-002/378
(GEDORI) 		1738009000NRG24200420230040061 20/04/2023 phullobai 1738009WL002487 phullobai 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 phullobai INDIAN BANK(607105)
93 BIRSA MP-38-009-053-002/387-A
(GEDORI) 		1738009000NRG24200420230040063 20/04/2023 ARJUN 1738009WL002487 ARJUN 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
94 BIRSA MP-38-009-053-002/387-A
(GEDORI) 		1738009000NRG24200420230040064 20/04/2023 MAALTINBAI 1738009WL002487 MAALTINBAI 00176 IDIB000D523 884 884 Processed 12/05/2023 647413231 MAALTINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 83759 83759
95 BIRSA MP-38-009-054-002/129
(DEVGOAN (M)) 		1738009000NRG24200420230040921 20/04/2023 bhagwati bai 1738009WL002530 bhagwati bai 00415 SBIN0003506 2652 2652 Processed 12/05/2023 647413231 bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BIRSA MP-38-009-014-001/195
(RELWAHI) 		1738009000NRG24200420230041756 20/04/2023 BHAIYALAL 1738009WL002571 BHAIYALAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 BHAIYALAL STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-014-001/222
(RELWAHI) 		1738009000NRG24200420230041758 20/04/2023 SUNITA 1738009WL002571 SUNITA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 SUNITA STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-014-001/28
(RELWAHI) 		1738009000NRG24200420230041759 20/04/2023 RAMNARESH 1738009WL002571 RAMNARESH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 RAMNARESH STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-014-001/295
(RELWAHI) 		1738009000NRG24200420230041760 20/04/2023 ASHOK 1738009WL002571 ASHOK 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 ASHOK STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-014-001/295
(RELWAHI) 		1738009000NRG24200420230041761 20/04/2023 dasmtiya 1738009WL002571 dasmtiya 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 dasmtiya STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-014-001/297
(RELWAHI) 		1738009000NRG24200420230041762 20/04/2023 GAJJU 1738009WL002571 GAJJU 00415 SBIN0004510 1105 1105 Processed 12/05/2023 647413231 GAJJU STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-014-001/328
(RELWAHI) 		1738009000NRG24200420230041764 20/04/2023 NARAYAN 1738009WL002571 NARAYAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 NARAYAN STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-014-001/381
(RELWAHI) 		1738009000NRG24200420230041766 20/04/2023 MANNULAL 1738009WL002571 MANNULAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 MANNULAL STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-014-001/386
(RELWAHI) 		1738009000NRG24200420230041768 20/04/2023 SARITA 1738009WL002571 SARITA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 SARITA STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-014-001/425
(RELWAHI) 		1738009000NRG24200420230041769 20/04/2023 KABEER 1738009WL002571 KABEER 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 KABEER STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-014-001/425
(RELWAHI) 		1738009000NRG24200420230041770 20/04/2023 RAMBAI 1738009WL002571 RAMBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 RAMBAI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-014-001/475
(RELWAHI) 		1738009000NRG24200420230041772 20/04/2023 KUNTI BAI 1738009WL002571 KUNTI BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 KUNTIBAI STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-014-001/475
(RELWAHI) 		1738009000NRG24200420230041771 20/04/2023 RUPLAL 1738009WL002571 RUPLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 RUPLAL STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-014-001/476
(RELWAHI) 		1738009000NRG24200420230041773 20/04/2023 NIRMALA 1738009WL002571 NIRMALA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 NIRMALA STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-014-001/487
(RELWAHI) 		1738009000NRG24200420230041775 20/04/2023 GHANSHYAM 1738009WL002571 GHANSHYAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 GHANSHYAM STATE BANK OF INDIA(508548)
111 BIRSA MP-38-009-014-001/487
(RELWAHI) 		1738009000NRG24200420230041774 20/04/2023 SITA BAI 1738009WL002571 SITA BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 SITABAI STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-014-001/50
(RELWAHI) 		1738009000NRG24200420230041776 20/04/2023 BHAGU 1738009WL002571 BHAGU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 BHAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 BIRSA MP-38-009-014-001/55
(RELWAHI) 		1738009000NRG24200420230041777 20/04/2023 BABULAL 1738009WL002571 BABULAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 BABULAL STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-014-001/603
(RELWAHI) 		1738009000NRG24200420230041778 20/04/2023 JOHAR 1738009WL002571 JOHAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 JOHAR STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-014-001/603
(RELWAHI) 		1738009000NRG24200420230041779 20/04/2023 RAJOBAI 1738009WL002571 RAJOBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 RAJOBAI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-014-001/654
(RELWAHI) 		1738009000NRG24200420230041780 20/04/2023 CHANDAN 1738009WL002571 CHANDAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 CHANDAN STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-014-001/688-B
(RELWAHI) 		1738009000NRG24200420230041781 20/04/2023 NEMELAL 1738009WL002571 NEMELAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 NEMELAL STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-014-001/689
(RELWAHI) 		1738009000NRG24200420230041782 20/04/2023 PALTU 1738009WL002571 PALTU 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 PALTU STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-014-001/759
(RELWAHI) 		1738009000NRG24200420230041783 20/04/2023 PALTAN 1738009WL002571 PALTAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 PALTAN STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-014-001/767-B
(RELWAHI) 		1738009000NRG24200420230041785 20/04/2023 RAJESH 1738009WL002571 RAJESH 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 RAJESH STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-014-001/768
(RELWAHI) 		1738009000NRG24200420230041786 20/04/2023 ANITA 1738009WL002571 ANITA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 ANITA STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-014-001/768-B
(RELWAHI) 		1738009000NRG24200420230041788 20/04/2023 PANCHRAM 1738009WL002571 PANCHRAM 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 PANCHRAM STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-014-001/98
(RELWAHI) 		1738009000NRG24200420230041789 20/04/2023 SAMLO 1738009WL002571 SAMLO 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 SAMLO INDIAN BANK(607105)
124 BIRSA MP-38-009-017-002/102
(JAMUNIYA) 		1738009000NRG24200420230039609 20/04/2023 rupali bai meravi 1738009WL002451 rupali bai meravi 00415 SBIN0004510 884 884 Processed 12/05/2023 647413231 rupalibaimeravi STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-017-002/162
(JAMUNIYA) 		1738009000NRG24200420230039616 20/04/2023 PRAHLAD 1738009WL002451 PRAHLAD 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 PRAHLAD FINO PAYMENTS BANK LTD(608001)
126 BIRSA MP-38-009-017-002/204
(JAMUNIYA) 		1738009000NRG24200420230039630 20/04/2023 MANESH MERAVI 1738009WL002451 MANESH MERAVI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 MANESHMERAVI STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-030-001/101-A
(BAHERABHATA) 		1738009000NRG24200420230039581 20/04/2023 patiram 1738009WL002447 patiram 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 patiram STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-030-001/104-A
(BAHERABHATA) 		1738009000NRG24200420230039573 20/04/2023 DHIRAB LAL 1738009WL002446 DHIRAB LAL 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 DHIRABLAL STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-030-001/104-A
(BAHERABHATA) 		1738009000NRG24200420230039574 20/04/2023 DHIRKUWAR 1738009WL002446 DHIRKUWAR 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 DHIRKUWAR STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-030-001/104-B
(BAHERABHATA) 		1738009000NRG24200420230039575 20/04/2023 sanuk lal 1738009WL002446 sanuk lal 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 sanuklal STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-030-001/104-C
(BAHERABHATA) 		1738009000NRG24200420230039576 20/04/2023 DHANESH 1738009WL002446 DHANESH 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 DHANESH STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-030-001/115-B
(BAHERABHATA) 		1738009000NRG24200420230039566 20/04/2023 PRABHU 1738009WL002445 PRABHU 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 PRABHU STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-030-001/132-A
(BAHERABHATA) 		1738009000NRG24200420230039567 20/04/2023 baratu 1738009WL002445 baratu 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 baratu STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-030-001/132-A
(BAHERABHATA) 		1738009000NRG24200420230039568 20/04/2023 ramti 1738009WL002445 ramti 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 ramti STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-030-001/239
(BAHERABHATA) 		1738009000NRG24200420230039569 20/04/2023 GULAB 1738009WL002445 GULAB 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 GULAB NARMADA JHABUA GRAMIN BANK(508515)
136 BIRSA MP-38-009-030-001/242
(BAHERABHATA) 		1738009000NRG24200420230039571 20/04/2023 MANISHA 1738009WL002445 MANISHA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 MANISHA STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-030-001/242
(BAHERABHATA) 		1738009000NRG24200420230039570 20/04/2023 RAMPRASAD 1738009WL002445 RAMPRASAD 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 RAMPRASAD STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-030-001/243
(BAHERABHATA) 		1738009000NRG24200420230039552 20/04/2023 BALKU 1738009WL002444 BALKU 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 BALKU STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-030-001/3
(BAHERABHATA) 		1738009000NRG24200420230039553 20/04/2023 BHAG LAL 1738009WL002444 BHAG LAL 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 BHAGLAL FINO PAYMENTS BANK LTD(608001)
140 BIRSA MP-38-009-030-001/3
(BAHERABHATA) 		1738009000NRG24200420230039555 20/04/2023 CHANDRIKA 1738009WL002444 CHANDRIKA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 CHANDRIKA STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-030-001/3
(BAHERABHATA) 		1738009000NRG24200420230039554 20/04/2023 DHALSING 1738009WL002444 DHALSING 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 DHALSING FINO PAYMENTS BANK LTD(608001)
142 BIRSA MP-38-009-030-001/307
(BAHERABHATA) 		1738009000NRG24200420230039590 20/04/2023 MUNISH 1738009WL002449 MUNISH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 647413231 MUNISH STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-030-001/31-A
(BAHERABHATA) 		1738009000NRG24200420230039582 20/04/2023 shamratan 1738009WL002447 shamratan 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 shamratan STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-030-001/319
(BAHERABHATA) 		1738009000NRG24200420230039591 20/04/2023 NILKANT 1738009WL002449 NILKANT 00415 SBIN0004510 2652 2652 Processed 12/05/2023 647413231 NILKANT FINO PAYMENTS BANK LTD(608001)
145 BIRSA MP-38-009-030-001/319
(BAHERABHATA) 		1738009000NRG24200420230039592 20/04/2023 SAVITRI BAI 1738009WL002449 SAVITRI BAI 00415 SBIN0004510 2652 2652 Processed 12/05/2023 647413231 SAVITRIBAI STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-030-001/342
(BAHERABHATA) 		1738009000NRG24200420230039556 20/04/2023 DEVBATI 1738009WL002444 DEVBATI 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 DEVBATI STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-030-001/342
(BAHERABHATA) 		1738009000NRG24200420230039557 20/04/2023 HEMANT 1738009WL002444 HEMANT 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 HEMANT FINO PAYMENTS BANK LTD(608001)
148 BIRSA MP-38-009-030-001/342
(BAHERABHATA) 		1738009000NRG24200420230039572 20/04/2023 UDAL 1738009WL002445 UDAL 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 UDAL STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-030-001/342-A
(BAHERABHATA) 		1738009000NRG24200420230039558 20/04/2023 CHANDRASHEKHAR 1738009WL002444 CHANDRASHEKHAR 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-030-001/342-A
(BAHERABHATA) 		1738009000NRG24200420230039559 20/04/2023 IMMAN 1738009WL002444 IMMAN 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 IMMAN STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-030-001/348
(BAHERABHATA) 		1738009000NRG24200420230039560 20/04/2023 jamunadevi 1738009WL002444 jamunadevi 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 jamunadevi STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-030-001/379
(BAHERABHATA) 		1738009000NRG24200420230039577 20/04/2023 MAKUND 1738009WL002446 MAKUND 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 MAKUND STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-030-001/379
(BAHERABHATA) 		1738009000NRG24200420230039578 20/04/2023 radhika nishad 1738009WL002446 radhika nishad 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 radhikanishad STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-030-001/448
(BAHERABHATA) 		1738009000NRG24200420230039563 20/04/2023 PAREKHA 1738009WL002444 PAREKHA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 PAREKHA STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-030-001/448
(BAHERABHATA) 		1738009000NRG24200420230039562 20/04/2023 SUMINTRA 1738009WL002444 SUMINTRA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 SUMINTRA STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-030-001/53
(BAHERABHATA) 		1738009000NRG24200420230039579 20/04/2023 GAINDA 1738009WL002446 GAINDA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 GAINDA STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-030-001/53-B
(BAHERABHATA) 		1738009000NRG24200420230039584 20/04/2023 BHAGBATI 1738009WL002447 BHAGBATI 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 BHAGBATI STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-030-001/60-A
(BAHERABHATA) 		1738009000NRG24200420230039585 20/04/2023 ANJORSINGH 1738009WL002447 ANJORSINGH 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 ANJORSINGH STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-030-001/61
(BAHERABHATA) 		1738009000NRG24200420230039593 20/04/2023 KAMAL SINGH 1738009WL002449 KAMAL SINGH 00415 SBIN0004510 2652 2652 Processed 12/05/2023 647413231 KAMALSINGH STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-030-001/8-A
(BAHERABHATA) 		1738009000NRG24200420230039580 20/04/2023 kumari 1738009WL002446 kumari 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 kumari STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-030-001/87
(BAHERABHATA) 		1738009000NRG24200420230040130 20/04/2023 BALRAM 1738009WL002498 BALRAM 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 BALRAM STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-032-003/13
(HARRABHAT) 		1738009000NRG24200420230040311 20/04/2023 milap 1738009WL002504 milap 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 milap STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-032-003/19
(HARRABHAT) 		1738009000NRG24200420230040316 20/04/2023 sanjay meravi 1738009WL002504 sanjay meravi 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 sanjaymeravi STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-032-003/20-B
(HARRABHAT) 		1738009000NRG24200420230040318 20/04/2023 MAKHAN 1738009WL002504 MAKHAN 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 MAKHAN STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-032-003/26-A
(HARRABHAT) 		1738009000NRG24200420230040324 20/04/2023 ANITABAI 1738009WL002504 ANITABAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 ANITABAI STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-032-003/31-A
(HARRABHAT) 		1738009000NRG24200420230040326 20/04/2023 BHUPEANDRA 1738009WL002504 BHUPEANDRA 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 BHUPEANDRA STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-032-003/43
(HARRABHAT) 		1738009000NRG24200420230040328 20/04/2023 shivlal 1738009WL002504 shivlal 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 shivlal CENTRAL BANK OF INDIA(607115)
168 BIRSA MP-38-009-032-003/5-C
(HARRABHAT) 		1738009000NRG24200420230040333 20/04/2023 MANOBAI 1738009WL002504 MANOBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 MANOBAI STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-032-003/7-A
(HARRABHAT) 		1738009000NRG24200420230040335 20/04/2023 SANIBAI 1738009WL002504 SANIBAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 SANIBAI STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-032-003/9-A
(HARRABHAT) 		1738009000NRG24200420230040337 20/04/2023 SARDABAI 1738009WL002504 SARDABAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 647413231 SARDABAI STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-053-002/228-A
(GEDORI) 		1738009000NRG24200420230040015 20/04/2023 REVAN MERAVI 1738009WL002487 REVAN MERAVI 00415 SBIN0004510 884 884 Processed 12/05/2023 647413231 REVANMERAVI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-054-002/129
(DEVGOAN (M)) 		1738009000NRG24200420230040920 20/04/2023 SUDHIRAM 1738009WL002530 SUDHIRAM 00415 SBIN0004510 2652 2652 Processed 12/05/2023 647413231 SUDHIRAM STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-054-002/14
(DEVGOAN (M)) 		1738009000NRG24200420230040577 20/04/2023 MAHARU SINGH 1738009WL002518 MAHARU SINGH 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 MAHARUSINGH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-054-005/79
(DEVGOAN (M)) 		1738009000NRG24200420230040578 20/04/2023 LAMIYA BAI 1738009WL002518 LAMIYA BAI 00415 SBIN0004510 3315 3315 Processed 12/05/2023 647413231 LAMIYABAI STATE BANK OF INDIA(508548)
SubTotal 174811 174811
175 BIRSA MP-38-009-053-002/147-A
(GEDORI) 		1738009000NRG24200420230040006 20/04/2023 SHYAMSINGH DHURWEY 1738009WL002487 SHYAMSINGH DHURWEY 00468 UBIN0543292 884 884 Processed 12/05/2023 647413231 SHYAMSINGHDHURWEY INDIAN BANK(607105)
SubTotal 884 884
176 BIRSA MP-38-009-053-002/313
(GEDORI) 		1738009000NRG24200420230040056 20/04/2023 geeta dhurwey 1738009WL002487 geeta dhurwey 00688 FINO0001001 884 884 Processed 12/05/2023 647413231 geetadhurwey FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
177 BIRSA MP-38-009-014-001/307
(RELWAHI) 		1738009000NRG24200420230041763 20/04/2023 BHARATLAL 1738009WL002571 BHARATLAL 00697 BKID0MG1311 663 663 Processed 12/05/2023 647413231 BHARATLAL STATE BANK OF INDIA(508548)
SubTotal 663 663
178 BIRSA MP-38-009-032-003/12
(HARRABHAT) 		1738009000NRG24200420230040310 20/04/2023 Madansingh 1738009WL002504 Madansingh 00697 BKID0MG1315 884 884 Processed 12/05/2023 647413231 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
179 BIRSA MP-38-009-032-003/17
(HARRABHAT) 		1738009000NRG24200420230040314 20/04/2023 Balchandra 1738009WL002504 Balchandra 00697 BKID0MG1315 1105 1105 Processed 12/05/2023 647413231 Balchandra NARMADA JHABUA GRAMIN BANK(508515)
180 BIRSA MP-38-009-032-003/24
(HARRABHAT) 		1738009000NRG24200420230040320 20/04/2023 Chhotelal 1738009WL002504 Chhotelal 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 647413231 Chhotelal CENTRAL BANK OF INDIA(607115)
181 BIRSA MP-38-009-032-003/31
(HARRABHAT) 		1738009000NRG24200420230040325 20/04/2023 Girma ji 1738009WL002504 Girma ji 00697 BKID0MG1315 1326 1326 Processed 12/05/2023 647413231 Girmaji NARMADA JHABUA GRAMIN BANK(508515)
182 BIRSA MP-38-009-032-003/5
(HARRABHAT) 		1738009000NRG24200420230040330 20/04/2023 sukhlal 1738009WL002504 sukhlal 00697 BKID0MG1315 1105 1105 Processed 13/05/2023 647413231 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
183 BIRSA MP-38-009-053-002/226
(GEDORI) 		1738009000NRG24200420230040013 20/04/2023 TIJULAL 1738009WL002487 TIJULAL 00697 BKID0MG1315 884 884 Processed 12/05/2023 647413231 TIJULAL NARMADA JHABUA GRAMIN BANK(508515)
184 BIRSA MP-38-009-053-002/270
(GEDORI) 		1738009000NRG24200420230040031 20/04/2023 mohpal 1738009WL002487 mohpal 00697 BKID0MG1315 663 663 Processed 12/05/2023 647413231 mohpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
185 BIRSA MP-38-009-032-003/47
(HARRABHAT) 		1738009000NRG24200420230040329 20/04/2023 Rekha 1738009WL002504 Rekha 00697 BKID0NAMRGB 1326 1326 Rejected 12/05/2023 647413231 Aadhaar Number not Mapped to Account Number
186 BIRSA MP-38-009-053-002/272
(GEDORI) 		1738009000NRG24200420230040035 20/04/2023 MOHANSINGH 1738009WL002487 MOHANSINGH 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647413231 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 293046 293046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_200423APB_FTO_13687 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 19890
2 BIRSA MP1738009_200423APB_FTO_13687 Indian Bank IDIB000D523 Damoh-Balaghat 83759
3 BIRSA MP1738009_200423APB_FTO_13687 State Bank of India SBIN0003506 MOHGAON 2652
4 BIRSA MP1738009_200423APB_FTO_13687 State Bank of India SBIN0004510 MALANJKHAND 174811
5 BIRSA MP1738009_200423APB_FTO_13687 Union Bank of India UBIN0543292 BIRSA 884
6 BIRSA MP1738009_200423APB_FTO_13687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BIRSA MP1738009_200423APB_FTO_13687 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 663
8 BIRSA MP1738009_200423APB_FTO_13687 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 7293
9 BIRSA MP1738009_200423APB_FTO_13687 Madhya Pradesh Gramin Bank BKID0NAMRGB MALAJKHAND 2210

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