Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_301223APB_FTO_413790
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-38-009-021-001/101-A
(DAMOH) 		1738009000NRG24301220231249529 30/12/2023 SONBATI 1738009WL058204 SONBATI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SONBATI INDIAN BANK(607105)
2 BIRSA MP-38-009-021-001/111-A
(DAMOH) 		1738009000NRG24301220231249532 30/12/2023 gauitrin bai 1738009WL058204 gauitrin bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 gauitrinbai INDIAN BANK(607105)
3 BIRSA MP-38-009-021-001/114-A
(DAMOH) 		1738009000NRG24301220231249533 30/12/2023 Rameshwari Dhurwey 1738009WL058204 Rameshwari Dhurwey 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 RameshwariDhurwey STATE BANK OF INDIA(508548)
4 BIRSA MP-38-009-021-001/120
(DAMOH) 		1738009000NRG24301220231249534 30/12/2023 SHANKAR 1738009WL058204 SHANKAR 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SHANKAR INDIAN BANK(607105)
5 BIRSA MP-38-009-021-001/124-A
(DAMOH) 		1738009000NRG24301220231249536 30/12/2023 mamta bai 1738009WL058204 mamta bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 mamtabai INDIAN BANK(607105)
6 BIRSA MP-38-009-021-001/125
(DAMOH) 		1738009000NRG24301220231249538 30/12/2023 nsheeb singh 1738009WL058204 nsheeb singh 00176 IDIB000D523 663 663 Processed 13/03/2024 685451067 nsheebsingh FINO PAYMENTS BANK LTD(608001)
7 BIRSA MP-38-009-021-001/125
(DAMOH) 		1738009000NRG24301220231249537 30/12/2023 sukbati 1738009WL058204 sukbati 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 sukbati INDIAN BANK(607105)
8 BIRSA MP-38-009-021-001/125-A
(DAMOH) 		1738009000NRG24301220231249539 30/12/2023 SARITA BAI 1738009WL058204 SARITA BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SARITABAI INDIAN BANK(607105)
9 BIRSA MP-38-009-021-001/127
(DAMOH) 		1738009000NRG24301220231249540 30/12/2023 pancho bai 1738009WL058204 pancho bai 00176 IDIB000D523 663 663 Processed 13/03/2024 685451067 panchobai INDIAN BANK(607105)
10 BIRSA MP-38-009-021-001/127-A
(DAMOH) 		1738009000NRG24301220231249541 30/12/2023 JANKUVAR MARKAM 1738009WL058204 JANKUVAR MARKAM 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 JANKUVARMARKAM INDIAN BANK(607105)
11 BIRSA MP-38-009-021-001/127-A
(DAMOH) 		1738009000NRG24301220231249542 30/12/2023 SONBATI 1738009WL058204 SONBATI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SONBATI FINO PAYMENTS BANK LTD(608001)
12 BIRSA MP-38-009-021-001/136-A
(DAMOH) 		1738009000NRG24301220231249543 30/12/2023 bindiya bai 1738009WL058204 bindiya bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 bindiyabai INDIAN BANK(607105)
13 BIRSA MP-38-009-021-001/143-A
(DAMOH) 		1738009000NRG24301220231249546 30/12/2023 sarita 1738009WL058204 sarita 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 sarita INDIAN BANK(607105)
14 BIRSA MP-38-009-021-001/143-A
(DAMOH) 		1738009000NRG24301220231249545 30/12/2023 YASVANT 1738009WL058204 YASVANT 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 YASVANT INDIAN BANK(607105)
15 BIRSA MP-38-009-021-001/143-B
(DAMOH) 		1738009000NRG24301220231249547 30/12/2023 RAJEEV MARKAM 1738009WL058204 RAJEEV MARKAM 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 RAJEEVMARKAM INDIAN BANK(607105)
16 BIRSA MP-38-009-021-001/145-B
(DAMOH) 		1738009000NRG24301220231249548 30/12/2023 NARSINGH 1738009WL058204 NARSINGH 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 NARSINGH INDIAN BANK(607105)
17 BIRSA MP-38-009-021-001/145-B
(DAMOH) 		1738009000NRG24301220231249549 30/12/2023 SHANTI BAI 1738009WL058204 SHANTI BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SHANTIBAI INDIAN BANK(607105)
18 BIRSA MP-38-009-021-001/15
(DAMOH) 		1738009000NRG24301220231249550 30/12/2023 munni bai 1738009WL058204 munni bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 munnibai INDIAN BANK(607105)
19 BIRSA MP-38-009-021-001/16-A
(DAMOH) 		1738009000NRG24301220231249551 30/12/2023 GANGARAM 1738009WL058204 GANGARAM 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 GANGARAM INDIAN BANK(607105)
20 BIRSA MP-38-009-021-001/16-A
(DAMOH) 		1738009000NRG24301220231249552 30/12/2023 SAMLI BAI 1738009WL058204 SAMLI BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-021-001/162
(DAMOH) 		1738009000NRG24301220231249553 30/12/2023 JHULU BAI 1738009WL058204 JHULU BAI 00176 IDIB000D523 221 221 Processed 13/03/2024 685451067 JHULUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSA MP-38-009-021-001/176
(DAMOH) 		1738009000NRG24301220231249555 30/12/2023 NASHEB 1738009WL058204 NASHEB 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 NASHEB INDIAN BANK(607105)
23 BIRSA MP-38-009-021-001/176
(DAMOH) 		1738009000NRG24301220231249554 30/12/2023 SAMARIN BAI 1738009WL058204 SAMARIN BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SAMARINBAI INDIAN BANK(607105)
24 BIRSA MP-38-009-021-001/178
(DAMOH) 		1738009000NRG24301220231249558 30/12/2023 INDAR SINGH 1738009WL058204 INDAR SINGH 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSA MP-38-009-021-001/178
(DAMOH) 		1738009000NRG24301220231249557 30/12/2023 SONBATI 1738009WL058204 SONBATI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SONBATI INDIAN BANK(607105)
26 BIRSA MP-38-009-021-001/188
(DAMOH) 		1738009000NRG24301220231249559 30/12/2023 DEVKUNWAR 1738009WL058204 DEVKUNWAR 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 DEVKUNWAR INDIAN BANK(607105)
27 BIRSA MP-38-009-021-001/190
(DAMOH) 		1738009000NRG24301220231249561 30/12/2023 urmila bai 1738009WL058204 urmila bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSA MP-38-009-021-001/2-A
(DAMOH) 		1738009000NRG24301220231249563 30/12/2023 ANITA BAI 1738009WL058204 ANITA BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 ANITABAI INDIAN BANK(607105)
29 BIRSA MP-38-009-021-001/2-A
(DAMOH) 		1738009000NRG24301220231249564 30/12/2023 KAMAL SINGH 1738009WL058204 KAMAL SINGH 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 KAMALSINGH INDIAN BANK(607105)
30 BIRSA MP-38-009-021-001/20-A
(DAMOH) 		1738009000NRG24301220231249565 30/12/2023 SAVITA BAI 1738009WL058204 SAVITA BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SAVITABAI INDIAN BANK(607105)
31 BIRSA MP-38-009-021-001/23-A
(DAMOH) 		1738009000NRG24301220231249567 30/12/2023 PARO BAI 1738009WL058204 PARO BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 PAROBAI INDIAN BANK(607105)
32 BIRSA MP-38-009-021-001/23-A
(DAMOH) 		1738009000NRG24301220231249566 30/12/2023 RAM SINGH 1738009WL058204 RAM SINGH 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSA MP-38-009-021-001/24-A
(DAMOH) 		1738009000NRG24301220231249568 30/12/2023 PADAM SINGH 1738009WL058204 PADAM SINGH 00176 IDIB000D523 221 221 Processed 13/03/2024 685451067 PADAMSINGH INDIAN BANK(607105)
34 BIRSA MP-38-009-021-001/27
(DAMOH) 		1738009000NRG24301220231249569 30/12/2023 SUKHSINGH 1738009WL058204 SUKHSINGH 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SUKHSINGH FINO PAYMENTS BANK LTD(608001)
35 BIRSA MP-38-009-021-001/29-A
(DAMOH) 		1738009000NRG24301220231249570 30/12/2023 devan singh 1738009WL058204 devan singh 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 devansingh INDIAN BANK(607105)
36 BIRSA MP-38-009-021-001/29-B
(DAMOH) 		1738009000NRG24301220231249571 30/12/2023 SOMBATI 1738009WL058204 SOMBATI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SOMBATI INDIAN BANK(607105)
37 BIRSA MP-38-009-021-001/30-B
(DAMOH) 		1738009000NRG24301220231249572 30/12/2023 SYAMKALI 1738009WL058204 SYAMKALI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SYAMKALI INDIAN BANK(607105)
38 BIRSA MP-38-009-021-001/43
(DAMOH) 		1738009000NRG24301220231249573 30/12/2023 kamla bai 1738009WL058204 kamla bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 kamlabai INDIAN BANK(607105)
39 BIRSA MP-38-009-021-001/60-B
(DAMOH) 		1738009000NRG24301220231249574 30/12/2023 IMLA BAI 1738009WL058204 IMLA BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 IMLABAI INDIAN BANK(607105)
40 BIRSA MP-38-009-021-001/65
(DAMOH) 		1738009000NRG24301220231249575 30/12/2023 sarla bai 1738009WL058204 sarla bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 sarlabai INDIAN BANK(607105)
41 BIRSA MP-38-009-021-001/67-A
(DAMOH) 		1738009000NRG24301220231249576 30/12/2023 hemlata 1738009WL058204 hemlata 00176 IDIB000D523 221 221 Processed 13/03/2024 685451067 hemlata INDIAN BANK(607105)
42 BIRSA MP-38-009-021-001/73
(DAMOH) 		1738009000NRG24301220231249577 30/12/2023 lamiya bai 1738009WL058204 lamiya bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 lamiyabai INDIAN BANK(607105)
43 BIRSA MP-38-009-021-001/73
(DAMOH) 		1738009000NRG24301220231249578 30/12/2023 TOPESHWAR 1738009WL058204 TOPESHWAR 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 TOPESHWAR INDIAN BANK(607105)
44 BIRSA MP-38-009-021-001/74
(DAMOH) 		1738009000NRG24301220231249579 30/12/2023 gautar singh 1738009WL058204 gautar singh 00176 IDIB000D523 663 663 Processed 13/03/2024 685451067 gautarsingh INDIAN BANK(607105)
45 BIRSA MP-38-009-021-001/87
(DAMOH) 		1738009000NRG24301220231249580 30/12/2023 AGHNI BAI 1738009WL058204 AGHNI BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 AGHNIBAI INDIAN BANK(607105)
46 BIRSA MP-38-009-021-001/97
(DAMOH) 		1738009000NRG24301220231249581 30/12/2023 KRISHNA 1738009WL058204 KRISHNA 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 KRISHNA INDIAN BANK(607105)
47 BIRSA MP-38-009-021-001/98
(DAMOH) 		1738009000NRG24301220231249582 30/12/2023 sonbat 1738009WL058204 sonbat 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 sonbat STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-021-002/10
(DAMOH) 		1738009021NRG24291220231244705 30/12/2023 buddhan singh 1738009021WL058084 buddhan singh 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 buddhansingh INDIAN BANK(607105)
49 BIRSA MP-38-009-021-002/41
(DAMOH) 		1738009021NRG24291220231244706 30/12/2023 makhan 1738009021WL058084 makhan 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 makhan INDIAN BANK(607105)
50 BIRSA MP-38-009-021-002/481
(DAMOH) 		1738009021NRG24291220231244707 30/12/2023 DIRJA BAI 1738009021WL058084 DIRJA BAI 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 DIRJABAI INDIAN BANK(607105)
51 BIRSA MP-38-009-021-002/481
(DAMOH) 		1738009021NRG24291220231244708 30/12/2023 SUKHRAM 1738009021WL058084 SUKHRAM 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 SUKHRAM INDIAN BANK(607105)
52 BIRSA MP-38-009-021-002/5-A
(DAMOH) 		1738009021NRG24291220231244709 30/12/2023 heamraj 1738009021WL058084 heamraj 00176 IDIB000D523 221 221 Processed 13/03/2024 685451067 heamraj INDIAN BANK(607105)
53 BIRSA MP-38-009-021-002/51
(DAMOH) 		1738009021NRG24291220231244710 30/12/2023 nansingh 1738009021WL058084 nansingh 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 nansingh INDIAN BANK(607105)
54 BIRSA MP-38-009-021-002/511
(DAMOH) 		1738009021NRG24291220231244711 30/12/2023 maesh 1738009021WL058084 maesh 00176 IDIB000D523 221 221 Processed 13/03/2024 685451067 maesh INDIAN BANK(607105)
55 BIRSA MP-38-009-021-002/635
(DAMOH) 		1738009021NRG24291220231244712 30/12/2023 sarita 1738009021WL058084 sarita 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 sarita INDIAN BANK(607105)
56 BIRSA MP-38-009-021-002/74
(DAMOH) 		1738009021NRG24291220231244713 30/12/2023 INDAL 1738009021WL058084 INDAL 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 INDAL INDIAN BANK(607105)
57 BIRSA MP-38-009-021-002/743-A
(DAMOH) 		1738009021NRG24291220231244714 30/12/2023 shiv 1738009021WL058084 shiv 00176 IDIB000D523 1105 1105 Processed 13/03/2024 685451067 shiv PAYTM PAYMENTS BANK LTD(608032)
58 BIRSA MP-38-009-021-002/746
(DAMOH) 		1738009021NRG24291220231244715 30/12/2023 milotin 1738009021WL058084 milotin 00176 IDIB000D523 1105 1105 Processed 13/03/2024 685451067 milotin INDIAN BANK(607105)
59 BIRSA MP-38-009-021-002/78
(DAMOH) 		1738009021NRG24291220231244717 30/12/2023 GANESH 1738009021WL058084 GANESH 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 GANESH INDIAN BANK(607105)
60 BIRSA MP-38-009-021-002/84
(DAMOH) 		1738009021NRG24291220231244718 30/12/2023 SARJU 1738009021WL058084 SARJU 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 SARJU INDIAN BANK(607105)
61 BIRSA MP-38-009-021-002/895
(DAMOH) 		1738009021NRG24291220231244719 30/12/2023 chan lal 1738009021WL058084 chan lal 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 chanlal INDIAN BANK(607105)
62 BIRSA MP-38-009-021-002/9
(DAMOH) 		1738009021NRG24291220231244720 30/12/2023 heera singh 1738009021WL058084 heera singh 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 heerasingh INDIAN BANK(607105)
63 BIRSA MP-38-009-030-001/25-A
(BAHERABHATA) 		1738009000NRG24301220231250492 30/12/2023 TEJVANTEEN MANESHWAR 1738009WL058228 TEJVANTEEN MANESHWAR 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 TEJVANTEENMANESHWAR INDIAN BANK(607105)
64 BIRSA MP-38-009-030-001/396
(BAHERABHATA) 		1738009000NRG24301220231250498 30/12/2023 gaind lal 1738009WL058228 gaind lal 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 gaindlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 BIRSA MP-38-009-030-001/413
(BAHERABHATA) 		1738009000NRG24301220231250502 30/12/2023 Swati borkar 1738009WL058228 Swati borkar 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 Swatiborkar STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-030-001/486
(BAHERABHATA) 		1738009000NRG24301220231250506 30/12/2023 CHOTELAL MANESHWAR 1738009WL058228 CHOTELAL MANESHWAR 00176 IDIB000D523 1326 1326 Processed 13/03/2024 685451067 CHOTELALMANESHWAR CHHATTISGARH GRAMIN BANK(607214)
67 BIRSA MP-38-009-062-001/124
(DAMOH) 		1738009000NRG24301220231249586 30/12/2023 kala bai 1738009WL058204 kala bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 kalabai INDIAN BANK(607105)
68 BIRSA MP-38-009-062-001/75
(DAMOH) 		1738009000NRG24301220231249587 30/12/2023 HEMSINGH 1738009WL058204 HEMSINGH 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 HEMSINGH INDIAN BANK(607105)
69 BIRSA MP-38-009-062-001/86
(DAMOH) 		1738009000NRG24301220231249588 30/12/2023 SAMARIN BAI 1738009WL058204 SAMARIN BAI 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 SAMARINBAI INDIAN BANK(607105)
70 BIRSA MP-38-009-062-001/96
(DAMOH) 		1738009000NRG24301220231249589 30/12/2023 chando bai 1738009WL058204 chando bai 00176 IDIB000D523 884 884 Processed 13/03/2024 685451067 chandobai INDIAN BANK(607105)
SubTotal 64532 64532
71 BIRSA MP-38-009-004-001/122-B
(NIKUM) 		1738009000NRG24301220231249151 30/12/2023 Eshwari yadav 1738009WL058196 Eshwari yadav 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 Eshwariyadav BANK OF BARODA(606985)
72 BIRSA MP-38-009-004-001/160-A
(NIKUM) 		1738009000NRG24301220231249158 30/12/2023 DEVBATI SAIYYAM 1738009WL058196 DEVBATI SAIYYAM 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 DEVBATISAIYYAM INDIAN BANK(607105)
73 BIRSA MP-38-009-004-001/162
(NIKUM) 		1738009000NRG24301220231249159 30/12/2023 Roshan panariya 1738009WL058196 Roshan panariya 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 Roshanpanariya STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-004-001/184
(NIKUM) 		1738009000NRG24301220231249163 30/12/2023 Amlu singh markam 1738009WL058196 Amlu singh markam 00177 IOBA0000921 1326 1326 Processed 13/03/2024 685451067 Amlusinghmarkam INDIAN OVERSEAS BANK(508541)
75 BIRSA MP-38-009-004-001/258
(NIKUM) 		1738009000NRG24301220231249171 30/12/2023 SANNO PARWAR 1738009WL058196 SANNO PARWAR 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 SANNOPARWAR NARMADA JHABUA GRAMIN BANK(508515)
76 BIRSA MP-38-009-004-001/258
(NIKUM) 		1738009000NRG24301220231249172 30/12/2023 SANTOSH DAS PARWAR 1738009WL058196 SANTOSH DAS PARWAR 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 SANTOSHDASPARWAR NARMADA JHABUA GRAMIN BANK(508515)
77 BIRSA MP-38-009-004-001/53
(NIKUM) 		1738009000NRG24301220231249183 30/12/2023 UJIYAR KUSHRE 1738009WL058196 UJIYAR KUSHRE 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 UJIYARKUSHRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 BIRSA MP-38-009-019-002/104
(SAMNAPUR) 		1738009000NRG24301220231249372 30/12/2023 nirmala 1738009WL058200 nirmala 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 nirmala INDIAN OVERSEAS BANK(508541)
79 BIRSA MP-38-009-019-002/104-A
(SAMNAPUR) 		1738009000NRG24301220231249373 30/12/2023 RAJENDR 1738009WL058200 RAJENDR 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 RAJENDR INDIAN OVERSEAS BANK(508541)
80 BIRSA MP-38-009-019-002/104-B
(SAMNAPUR) 		1738009000NRG24301220231249375 30/12/2023 RAGNI DHURWEY 1738009WL058200 RAGNI DHURWEY 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 RAGNIDHURWEY INDIAN OVERSEAS BANK(508541)
81 BIRSA MP-38-009-019-002/104-B
(SAMNAPUR) 		1738009000NRG24301220231249374 30/12/2023 RAVI DHURWEY 1738009WL058200 RAVI DHURWEY 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 RAVIDHURWEY CANARA BANK(508532)
82 BIRSA MP-38-009-019-002/110-A
(SAMNAPUR) 		1738009000NRG24301220231249376 30/12/2023 SUNDRO BAI 1738009WL058200 SUNDRO BAI 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 SUNDROBAI STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-019-002/115-A
(SAMNAPUR) 		1738009000NRG24301220231249379 30/12/2023 CHITRREKHA 1738009WL058200 CHITRREKHA 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 CHITRREKHA INDIAN OVERSEAS BANK(508541)
84 BIRSA MP-38-009-019-002/115-A
(SAMNAPUR) 		1738009000NRG24301220231249378 30/12/2023 RAJENDR 1738009WL058200 RAJENDR 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 RAJENDR FINO PAYMENTS BANK LTD(608001)
85 BIRSA MP-38-009-019-002/128
(SAMNAPUR) 		1738009000NRG24301220231249385 30/12/2023 ANUPA 1738009WL058200 ANUPA 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 ANUPA INDIAN OVERSEAS BANK(508541)
86 BIRSA MP-38-009-019-002/128
(SAMNAPUR) 		1738009000NRG24301220231249384 30/12/2023 SANTLAL 1738009WL058200 SANTLAL 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 SANTLAL INDIAN OVERSEAS BANK(508541)
87 BIRSA MP-38-009-019-002/129-A
(SAMNAPUR) 		1738009000NRG24301220231249386 30/12/2023 krisnabai 1738009WL058200 krisnabai 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 krisnabai INDIAN OVERSEAS BANK(508541)
88 BIRSA MP-38-009-019-002/129-A
(SAMNAPUR) 		1738009000NRG24301220231249387 30/12/2023 SHOBHARAM 1738009WL058200 SHOBHARAM 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 SHOBHARAM STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-019-002/133
(SAMNAPUR) 		1738009000NRG24301220231249388 30/12/2023 KUNTI BAI MERAVI 1738009WL058200 KUNTI BAI MERAVI 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 KUNTIBAIMERAVI INDIAN OVERSEAS BANK(508541)
90 BIRSA MP-38-009-019-002/133-A
(SAMNAPUR) 		1738009000NRG24301220231249389 30/12/2023 SAVETRI 1738009WL058200 SAVETRI 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 SAVETRI INDIAN OVERSEAS BANK(508541)
91 BIRSA MP-38-009-019-002/165
(SAMNAPUR) 		1738009000NRG24301220231249393 30/12/2023 GANOTA 1738009WL058200 GANOTA 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 GANOTA INDIAN OVERSEAS BANK(508541)
92 BIRSA MP-38-009-019-002/165
(SAMNAPUR) 		1738009000NRG24301220231249392 30/12/2023 lakhanlal 1738009WL058200 lakhanlal 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 lakhanlal INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-019-002/165-A
(SAMNAPUR) 		1738009000NRG24301220231249394 30/12/2023 YOGESH 1738009WL058200 YOGESH 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 YOGESH INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-019-002/166
(SAMNAPUR) 		1738009000NRG24301220231249397 30/12/2023 GUORI BAI 1738009WL058200 GUORI BAI 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 GUORIBAI INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-019-002/166
(SAMNAPUR) 		1738009000NRG24301220231249396 30/12/2023 RAJKUMAR 1738009WL058200 RAJKUMAR 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 RAJKUMAR INDIAN OVERSEAS BANK(508541)
96 BIRSA MP-38-009-019-002/27-A
(SAMNAPUR) 		1738009000NRG24301220231249406 30/12/2023 vijendr 1738009WL058200 vijendr 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 vijendr INDIAN OVERSEAS BANK(508541)
97 BIRSA MP-38-009-019-002/35-A
(SAMNAPUR) 		1738009000NRG24301220231249411 30/12/2023 LATA PANCHTILAK 1738009WL058200 LATA PANCHTILAK 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 LATAPANCHTILAK INDIAN OVERSEAS BANK(508541)
98 BIRSA MP-38-009-019-002/36-A
(SAMNAPUR) 		1738009000NRG24301220231249414 30/12/2023 mahendra 1738009WL058200 mahendra 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRSA MP-38-009-019-002/36-A
(SAMNAPUR) 		1738009000NRG24301220231249415 30/12/2023 Meena 1738009WL058200 Meena 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 Meena UNION BANK OF INDIA(508500)
100 BIRSA MP-38-009-019-002/46
(SAMNAPUR) 		1738009000NRG24301220231249418 30/12/2023 CANDRKALI BAI 1738009WL058200 CANDRKALI BAI 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 CANDRKALIBAI STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-019-002/46
(SAMNAPUR) 		1738009000NRG24301220231249417 30/12/2023 ESVARLAL 1738009WL058200 ESVARLAL 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 ESVARLAL STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-019-002/46-A
(SAMNAPUR) 		1738009000NRG24301220231249419 30/12/2023 CHANDAN 1738009WL058200 CHANDAN 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 CHANDAN STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-019-002/46-A
(SAMNAPUR) 		1738009000NRG24301220231249420 30/12/2023 JAGESVARI 1738009WL058200 JAGESVARI 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 JAGESVARI INDIAN OVERSEAS BANK(508541)
104 BIRSA MP-38-009-019-002/57-B
(SAMNAPUR) 		1738009000NRG24301220231249425 30/12/2023 DURGESHWARI JAMRE 1738009WL058200 DURGESHWARI JAMRE 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 DURGESHWARIJAMRE NARMADA JHABUA GRAMIN BANK(508515)
105 BIRSA MP-38-009-019-002/57-B
(SAMNAPUR) 		1738009000NRG24301220231249424 30/12/2023 Nandkishor 1738009WL058200 Nandkishor 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 Nandkishor INDIAN OVERSEAS BANK(508541)
106 BIRSA MP-38-009-019-002/59-A
(SAMNAPUR) 		1738009000NRG24301220231249428 30/12/2023 DULESHWARI KANWARE 1738009WL058200 DULESHWARI KANWARE 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 DULESHWARIKANWARE STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-019-002/59-A
(SAMNAPUR) 		1738009000NRG24301220231249427 30/12/2023 NOHARLAL 1738009WL058200 NOHARLAL 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 NOHARLAL INDIAN OVERSEAS BANK(508541)
108 BIRSA MP-38-009-019-002/62-A
(SAMNAPUR) 		1738009000NRG24301220231249432 30/12/2023 LALITA 1738009WL058200 LALITA 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 LALITA INDIAN OVERSEAS BANK(508541)
109 BIRSA MP-38-009-019-002/62-A
(SAMNAPUR) 		1738009000NRG24301220231249431 30/12/2023 MADHULAL 1738009WL058200 MADHULAL 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 MADHULAL STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-019-002/62-B
(SAMNAPUR) 		1738009000NRG24301220231249433 30/12/2023 MAMTA 1738009WL058200 MAMTA 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 MAMTA INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-019-002/63-A
(SAMNAPUR) 		1738009000NRG24301220231249437 30/12/2023 champa 1738009WL058200 champa 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 champa BANK OF MAHARASHTRA(607387)
112 BIRSA MP-38-009-019-002/63-A
(SAMNAPUR) 		1738009000NRG24301220231249436 30/12/2023 rajendra 1738009WL058200 rajendra 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 rajendra INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-019-002/64-A
(SAMNAPUR) 		1738009000NRG24301220231249438 30/12/2023 BHOJRAJ 1738009WL058200 BHOJRAJ 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 BHOJRAJ INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-019-002/64-A
(SAMNAPUR) 		1738009000NRG24301220231249439 30/12/2023 TRASAN 1738009WL058200 TRASAN 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 TRASAN INDIAN OVERSEAS BANK(508541)
115 BIRSA MP-38-009-019-002/70
(SAMNAPUR) 		1738009000NRG24301220231249443 30/12/2023 kamla 1738009WL058200 kamla 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 kamla STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-019-002/87-A
(SAMNAPUR) 		1738009000NRG24301220231249446 30/12/2023 HEMLATA 1738009WL058200 HEMLATA 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 HEMLATA INDIAN OVERSEAS BANK(508541)
117 BIRSA MP-38-009-019-002/87-A
(SAMNAPUR) 		1738009000NRG24301220231249445 30/12/2023 LALCHAND 1738009WL058200 LALCHAND 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 LALCHAND STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-019-002/97-A
(SAMNAPUR) 		1738009000NRG24301220231249447 30/12/2023 mahesh 1738009WL058200 mahesh 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 mahesh INDIAN OVERSEAS BANK(508541)
119 BIRSA MP-38-009-019-002/97-A
(SAMNAPUR) 		1738009000NRG24301220231249448 30/12/2023 RAMOTIN DHURWEY 1738009WL058200 RAMOTIN DHURWEY 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 RAMOTINDHURWEY INDIAN BANK(607105)
120 BIRSA MP-38-009-019-002/97-B
(SAMNAPUR) 		1738009000NRG24301220231249449 30/12/2023 ROHIT 1738009WL058200 ROHIT 00177 IOBA0000921 1547 1547 Processed 13/03/2024 685451067 ROHIT INDIAN OVERSEAS BANK(508541)
SubTotal 77129 77129
121 BIRSA MP-38-009-004-001/169
(NIKUM) 		1738009000NRG24301220231249162 30/12/2023 LAKSHMI BAI KUSHRE 1738009WL058196 LAKSHMI BAI KUSHRE 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 LAKSHMIBAIKUSHRE STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-019-002/115
(SAMNAPUR) 		1738009000NRG24301220231249377 30/12/2023 sevkan 1738009WL058200 sevkan 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 sevkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 BIRSA MP-38-009-019-002/121
(SAMNAPUR) 		1738009000NRG24301220231249380 30/12/2023 dhaniram 1738009WL058200 dhaniram 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 BIRSA MP-38-009-019-002/121
(SAMNAPUR) 		1738009000NRG24301220231249381 30/12/2023 satwanti 1738009WL058200 satwanti 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 satwanti STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-019-002/122
(SAMNAPUR) 		1738009000NRG24301220231249382 30/12/2023 dulesvari 1738009WL058200 dulesvari 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 dulesvari STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-019-002/16
(SAMNAPUR) 		1738009000NRG24301220231249390 30/12/2023 ramprasad 1738009WL058200 ramprasad 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 ramprasad STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-019-002/16
(SAMNAPUR) 		1738009000NRG24301220231249391 30/12/2023 syamkali 1738009WL058200 syamkali 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 syamkali STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-019-002/167
(SAMNAPUR) 		1738009000NRG24301220231249398 30/12/2023 kavallal 1738009WL058200 kavallal 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 kavallal STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-019-002/167
(SAMNAPUR) 		1738009000NRG24301220231249399 30/12/2023 rambai 1738009WL058200 rambai 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 rambai INDIAN OVERSEAS BANK(508541)
130 BIRSA MP-38-009-019-002/2
(SAMNAPUR) 		1738009000NRG24301220231249401 30/12/2023 ramkali 1738009WL058200 ramkali 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 ramkali STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-019-002/2
(SAMNAPUR) 		1738009000NRG24301220231249400 30/12/2023 sankarlal 1738009WL058200 sankarlal 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 sankarlal STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-019-002/2-A
(SAMNAPUR) 		1738009000NRG24301220231249403 30/12/2023 ASOK KUMAR 1738009WL058200 ASOK KUMAR 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 ASOKKUMAR STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-019-002/2-A
(SAMNAPUR) 		1738009000NRG24301220231249402 30/12/2023 darsna 1738009WL058200 darsna 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 darsna INDIAN OVERSEAS BANK(508541)
134 BIRSA MP-38-009-019-002/27
(SAMNAPUR) 		1738009000NRG24301220231249405 30/12/2023 DACTORLAL 1738009WL058200 DACTORLAL 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 DACTORLAL STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-019-002/27
(SAMNAPUR) 		1738009000NRG24301220231249404 30/12/2023 LAXMIBAI 1738009WL058200 LAXMIBAI 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 LAXMIBAI STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-019-002/35
(SAMNAPUR) 		1738009000NRG24301220231249408 30/12/2023 lumat 1738009WL058200 lumat 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 lumat STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-019-002/35
(SAMNAPUR) 		1738009000NRG24301220231249409 30/12/2023 shanti 1738009WL058200 shanti 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 shanti STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-019-002/35-A
(SAMNAPUR) 		1738009000NRG24301220231249410 30/12/2023 laxman 1738009WL058200 laxman 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 laxman STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-019-002/36
(SAMNAPUR) 		1738009000NRG24301220231249413 30/12/2023 atilal 1738009WL058200 atilal 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 atilal STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-019-002/36
(SAMNAPUR) 		1738009000NRG24301220231249412 30/12/2023 hansibai 1738009WL058200 hansibai 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 hansibai STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-019-002/45
(SAMNAPUR) 		1738009000NRG24301220231249416 30/12/2023 sumitra 1738009WL058200 sumitra 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 sumitra STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-019-002/52
(SAMNAPUR) 		1738009000NRG24301220231249421 30/12/2023 manoj 1738009WL058200 manoj 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 manoj STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-019-002/57
(SAMNAPUR) 		1738009000NRG24301220231249423 30/12/2023 HANSLAL 1738009WL058200 HANSLAL 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 HANSLAL INDIAN OVERSEAS BANK(508541)
144 BIRSA MP-38-009-019-002/58
(SAMNAPUR) 		1738009000NRG24301220231249426 30/12/2023 ramchand 1738009WL058200 ramchand 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 ramchand STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-019-002/61
(SAMNAPUR) 		1738009000NRG24301220231249429 30/12/2023 ramcharan 1738009WL058200 ramcharan 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 ramcharan STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-019-002/62
(SAMNAPUR) 		1738009000NRG24301220231249430 30/12/2023 sahablal 1738009WL058200 sahablal 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 sahablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 BIRSA MP-38-009-019-002/63
(SAMNAPUR) 		1738009000NRG24301220231249434 30/12/2023 hirobai 1738009WL058200 hirobai 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 hirobai STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-019-002/63
(SAMNAPUR) 		1738009000NRG24301220231249435 30/12/2023 sahbulal 1738009WL058200 sahbulal 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 sahbulal STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-019-002/66
(SAMNAPUR) 		1738009000NRG24301220231249441 30/12/2023 santobai 1738009WL058200 santobai 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 santobai INDIAN OVERSEAS BANK(508541)
150 BIRSA MP-38-009-019-002/70
(SAMNAPUR) 		1738009000NRG24301220231249442 30/12/2023 kamallal 1738009WL058200 kamallal 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 kamallal STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-019-002/87
(SAMNAPUR) 		1738009000NRG24301220231249444 30/12/2023 BRAJLAL 1738009WL058200 BRAJLAL 00415 SBIN0003506 1547 1547 Processed 13/03/2024 685451067 BRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 47957 47957
152 BIRSA MP-38-009-004-001/122
(NIKUM) 		1738009000NRG24301220231249149 30/12/2023 Amar lal 1738009WL058196 Amar lal 00415 SBIN0004510 884 884 Processed 13/03/2024 685451067 Amarlal NARMADA JHABUA GRAMIN BANK(508515)
153 BIRSA MP-38-009-004-001/122-A
(NIKUM) 		1738009000NRG24301220231249150 30/12/2023 JAGT SINGH 1738009WL058196 JAGT SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 JAGTSINGH STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-004-001/123
(NIKUM) 		1738009000NRG24301220231249152 30/12/2023 RUPSINGH 1738009WL058196 RUPSINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 RUPSINGH STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-004-001/158
(NIKUM) 		1738009000NRG24301220231249154 30/12/2023 SUBELAL 1738009WL058196 SUBELAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SUBELAL STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-004-001/16
(NIKUM) 		1738009000NRG24301220231249155 30/12/2023 CHAMRIN 1738009WL058196 CHAMRIN 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 CHAMRIN STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-004-001/163-A
(NIKUM) 		1738009000NRG24301220231249160 30/12/2023 SUBELAL 1738009WL058196 SUBELAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SUBELAL NARMADA JHABUA GRAMIN BANK(508515)
158 BIRSA MP-38-009-004-001/166
(NIKUM) 		1738009000NRG24301220231249161 30/12/2023 USHA 1738009WL058196 USHA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 USHA UNION BANK OF INDIA(508500)
159 BIRSA MP-38-009-004-001/201
(NIKUM) 		1738009000NRG24301220231249165 30/12/2023 Ramsingh 1738009WL058196 Ramsingh 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 Ramsingh STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-004-001/202
(NIKUM) 		1738009000NRG24301220231249166 30/12/2023 Son singh 1738009WL058196 Son singh 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 Sonsingh STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-004-001/219-A
(NIKUM) 		1738009000NRG24301220231249167 30/12/2023 BHEDN LAL 1738009WL058196 BHEDN LAL 00415 SBIN0004510 1105 1105 Processed 13/03/2024 685451067 BHEDNLAL STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-004-001/237-A
(NIKUM) 		1738009000NRG24301220231249168 30/12/2023 TEKSINGH 1738009WL058196 TEKSINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 TEKSINGH STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-004-001/272-A
(NIKUM) 		1738009000NRG24301220231249173 30/12/2023 chaiti bai prwar 1738009WL058196 chaiti bai prwar 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 chaitibaiprwar NARMADA JHABUA GRAMIN BANK(508515)
164 BIRSA MP-38-009-004-001/28-A
(NIKUM) 		1738009000NRG24301220231249174 30/12/2023 Jhadu singh parte 1738009WL058196 Jhadu singh parte 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 Jhadusinghparte STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-004-001/37
(NIKUM) 		1738009000NRG24301220231249177 30/12/2023 KUNVARSINGH 1738009WL058196 KUNVARSINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 KUNVARSINGH STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-004-001/37
(NIKUM) 		1738009000NRG24301220231249178 30/12/2023 SUKWARO BAI 1738009WL058196 SUKWARO BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SUKWAROBAI STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-004-001/37-A
(NIKUM) 		1738009000NRG24301220231249179 30/12/2023 Arjun 1738009WL058196 Arjun 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 Arjun STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-004-001/37-A
(NIKUM) 		1738009000NRG24301220231249180 30/12/2023 Sandhya bai 1738009WL058196 Sandhya bai 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 Sandhyabai STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-004-001/38
(NIKUM) 		1738009000NRG24301220231249181 30/12/2023 kali bai 1738009WL058196 kali bai 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 kalibai STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-004-001/40
(NIKUM) 		1738009000NRG24301220231249182 30/12/2023 SANGITA 1738009WL058196 SANGITA 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SANGITA STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-004-001/54
(NIKUM) 		1738009000NRG24301220231249184 30/12/2023 SHYAMBATI 1738009WL058196 SHYAMBATI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SHYAMBATI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-004-001/55
(NIKUM) 		1738009000NRG24301220231249185 30/12/2023 BUDH SINGH 1738009WL058196 BUDH SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 BUDHSINGH STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-004-001/58
(NIKUM) 		1738009000NRG24301220231249189 30/12/2023 DARSAN SINGH 1738009WL058196 DARSAN SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 DARSANSINGH STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-004-001/77-A
(NIKUM) 		1738009000NRG24301220231249191 30/12/2023 SANTU SINGH 1738009WL058196 SANTU SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SANTUSINGH STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-004-001/78
(NIKUM) 		1738009000NRG24301220231249192 30/12/2023 INDAL SINGH 1738009WL058196 INDAL SINGH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 INDALSINGH STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-004-001/82
(NIKUM) 		1738009000NRG24301220231249194 30/12/2023 SURESH 1738009WL058196 SURESH 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SURESH STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-004-001/84
(NIKUM) 		1738009000NRG24301220231249195 30/12/2023 SUNITA BAI 1738009WL058196 SUNITA BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SUNITABAI STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-004-001/89
(NIKUM) 		1738009000NRG24301220231249196 30/12/2023 SHYAMLAL 1738009WL058196 SHYAMLAL 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SHYAMLAL STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-019-002/27-A
(SAMNAPUR) 		1738009000NRG24301220231249407 30/12/2023 rekha 1738009WL058200 rekha 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 rekha STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-028-001/250
(KACHNARI) 		1738009000NRG24301220231249833 30/12/2023 Beetto BAI 1738009WL058213 Beetto BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 BeettoBAI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-028-001/257-A
(KACHNARI) 		1738009000NRG24301220231249835 30/12/2023 NESH KUMAR KHAIRWAR 1738009WL058213 NESH KUMAR KHAIRWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 NESHKUMARKHAIRWAR STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-028-001/257-A
(KACHNARI) 		1738009000NRG24301220231249836 30/12/2023 PANCHKUNVAR KHAIRWAR 1738009WL058213 PANCHKUNVAR KHAIRWAR 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 PANCHKUNVARKHAIRWAR STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-028-001/299
(KACHNARI) 		1738009000NRG24301220231249838 30/12/2023 RUKHMANI BAI 1738009WL058213 RUKHMANI BAI 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 RUKHMANIBAI STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-030-001/1-B
(BAHERABHATA) 		1738009000NRG24301220231250472 30/12/2023 ROHIT 1738009WL058228 ROHIT 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 ROHIT STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-030-001/1-C
(BAHERABHATA) 		1738009000NRG24301220231250473 30/12/2023 HARICHAND 1738009WL058228 HARICHAND 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 HARICHAND STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-030-001/132-A
(BAHERABHATA) 		1738009000NRG24301220231250474 30/12/2023 baratu 1738009WL058228 baratu 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 baratu STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-030-001/15
(BAHERABHATA) 		1738009000NRG24301220231250475 30/12/2023 NANUK 1738009WL058228 NANUK 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 NANUK FINO PAYMENTS BANK LTD(608001)
188 BIRSA MP-38-009-030-001/154
(BAHERABHATA) 		1738009000NRG24301220231250476 30/12/2023 LALITA 1738009WL058228 LALITA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 LALITA STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-030-001/187-C
(BAHERABHATA) 		1738009000NRG24301220231250477 30/12/2023 NAINSINGH 1738009WL058228 NAINSINGH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 NAINSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 BIRSA MP-38-009-030-001/215
(BAHERABHATA) 		1738009000NRG24301220231250478 30/12/2023 jitendra 1738009WL058228 jitendra 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 jitendra STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-030-001/229
(BAHERABHATA) 		1738009000NRG24301220231250479 30/12/2023 samal bai 1738009WL058228 samal bai 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 samalbai STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-030-001/229-A
(BAHERABHATA) 		1738009000NRG24301220231250480 30/12/2023 girdhari 1738009WL058228 girdhari 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 girdhari STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-030-001/229-B
(BAHERABHATA) 		1738009000NRG24301220231250481 30/12/2023 MURARI 1738009WL058228 MURARI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 MURARI STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-030-001/230
(BAHERABHATA) 		1738009000NRG24301220231250482 30/12/2023 DAYARAM 1738009WL058228 DAYARAM 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 DAYARAM STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-030-001/238
(BAHERABHATA) 		1738009000NRG24301220231250483 30/12/2023 SADARAM 1738009WL058228 SADARAM 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SADARAM STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-030-001/239
(BAHERABHATA) 		1738009000NRG24301220231250484 30/12/2023 GULAB 1738009WL058228 GULAB 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-030-001/239
(BAHERABHATA) 		1738009000NRG24301220231250485 30/12/2023 SUNITA BAI 1738009WL058228 SUNITA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SUNITABAI STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-030-001/240
(BAHERABHATA) 		1738009000NRG24301220231250486 30/12/2023 KANGLU 1738009WL058228 KANGLU 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 KANGLU STATE BANK OF INDIA(508548)
199 BIRSA MP-38-009-030-001/241
(BAHERABHATA) 		1738009000NRG24301220231250487 30/12/2023 JHANGLU 1738009WL058228 JHANGLU 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 JHANGLU STATE BANK OF INDIA(508548)
200 BIRSA MP-38-009-030-001/241-A
(BAHERABHATA) 		1738009000NRG24301220231250488 30/12/2023 DINESH YADAV 1738009WL058228 DINESH YADAV 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 DINESHYADAV FINO PAYMENTS BANK LTD(608001)
201 BIRSA MP-38-009-030-001/242
(BAHERABHATA) 		1738009000NRG24301220231250489 30/12/2023 MANISHA 1738009WL058228 MANISHA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 MANISHA STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-030-001/25
(BAHERABHATA) 		1738009000NRG24301220231250490 30/12/2023 bashanti 1738009WL058228 bashanti 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 bashanti STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-030-001/25
(BAHERABHATA) 		1738009000NRG24301220231250491 30/12/2023 bhuneshwar 1738009WL058228 bhuneshwar 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 bhuneshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 BIRSA MP-38-009-030-001/254-A
(BAHERABHATA) 		1738009000NRG24301220231250493 30/12/2023 PUSHPA 1738009WL058228 PUSHPA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 PUSHPA STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-030-001/29
(BAHERABHATA) 		1738009000NRG24301220231250494 30/12/2023 MAHABATI 1738009WL058228 MAHABATI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 MAHABATI STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-030-001/34
(BAHERABHATA) 		1738009000NRG24301220231250495 30/12/2023 NIRASHA BAI 1738009WL058228 NIRASHA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 NIRASHABAI STATE BANK OF INDIA(508548)
207 BIRSA MP-38-009-030-001/359-A
(BAHERABHATA) 		1738009000NRG24301220231250496 30/12/2023 SHASHI GIRI 1738009WL058228 SHASHI GIRI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SHASHIGIRI INDIAN BANK(607105)
208 BIRSA MP-38-009-030-001/371
(BAHERABHATA) 		1738009000NRG24301220231250497 30/12/2023 SHUSHILA 1738009WL058228 SHUSHILA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SHUSHILA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-030-001/396
(BAHERABHATA) 		1738009000NRG24301220231250499 30/12/2023 PACHO BAI 1738009WL058228 PACHO BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 PACHOBAI STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-030-001/407-A
(BAHERABHATA) 		1738009000NRG24301220231250500 30/12/2023 BILOCHAN 1738009WL058228 BILOCHAN 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 BILOCHAN STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-030-001/413
(BAHERABHATA) 		1738009000NRG24301220231250501 30/12/2023 PARTH 1738009WL058228 PARTH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 PARTH STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-030-001/416
(BAHERABHATA) 		1738009000NRG24301220231250503 30/12/2023 NIRMALA 1738009WL058228 NIRMALA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 NIRMALA STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-030-001/421
(BAHERABHATA) 		1738009000NRG24301220231250504 30/12/2023 RUKHMANI 1738009WL058228 RUKHMANI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 RUKHMANI STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-030-001/456
(BAHERABHATA) 		1738009000NRG24301220231250505 30/12/2023 PYARI BAI 1738009WL058228 PYARI BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 PYARIBAI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-030-001/486-A
(BAHERABHATA) 		1738009000NRG24301220231250507 30/12/2023 BIRBAL 1738009WL058228 BIRBAL 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 BIRBAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
216 BIRSA MP-38-009-030-001/486-B
(BAHERABHATA) 		1738009000NRG24301220231250508 30/12/2023 MAYARAM 1738009WL058228 MAYARAM 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 MAYARAM STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-030-001/486-C
(BAHERABHATA) 		1738009000NRG24301220231250509 30/12/2023 SHAILU MANESHWAR 1738009WL058228 SHAILU MANESHWAR 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SHAILUMANESHWAR STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-030-001/497
(BAHERABHATA) 		1738009000NRG24301220231250510 30/12/2023 RAJNISH 1738009WL058228 RAJNISH 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 RAJNISH STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-030-001/498
(BAHERABHATA) 		1738009000NRG24301220231250511 30/12/2023 ASHOK 1738009WL058228 ASHOK 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 ASHOK STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-030-001/503
(BAHERABHATA) 		1738009000NRG24301220231250513 30/12/2023 santosh 1738009WL058228 santosh 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
221 BIRSA MP-38-009-030-001/6-A
(BAHERABHATA) 		1738009000NRG24301220231250514 30/12/2023 magan bai 1738009WL058228 magan bai 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 maganbai STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-030-001/6-B
(BAHERABHATA) 		1738009000NRG24301220231250515 30/12/2023 SAWANA BAI 1738009WL058228 SAWANA BAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SAWANABAI STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-030-001/62
(BAHERABHATA) 		1738009000NRG24301220231250516 30/12/2023 ETAN 1738009WL058228 ETAN 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 ETAN STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-030-001/79
(BAHERABHATA) 		1738009000NRG24301220231250517 30/12/2023 ENDRBATI 1738009WL058228 ENDRBATI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 ENDRBATI STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-035-003/17-B
(KATANGI) 		1738009000NRG24301220231249198 30/12/2023 SARLABAI DHURWE 1738009WL058196 SARLABAI DHURWE 00415 SBIN0004510 1547 1547 Processed 13/03/2024 685451067 SARLABAIDHURWE STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-040-002/215-A
(TINGIPUR) 		1738009000NRG24291220231244595 30/12/2023 CHANDRAKALA 1738009WL058081 CHANDRAKALA 00415 SBIN0004510 1105 1105 Processed 13/03/2024 685451067 CHANDRAKALA STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-040-002/294-A
(TINGIPUR) 		1738009000NRG24291220231244596 30/12/2023 SATWANTI 1738009WL058081 SATWANTI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SATWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BIRSA MP-38-009-040-002/305
(TINGIPUR) 		1738009000NRG24291220231244597 30/12/2023 DULESWARI 1738009WL058081 DULESWARI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 DULESWARI STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-040-002/379
(TINGIPUR) 		1738009000NRG24291220231244600 30/12/2023 VIMLA 1738009WL058081 VIMLA 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BIRSA MP-38-009-040-002/444
(TINGIPUR) 		1738009000NRG24291220231244602 30/12/2023 SUKLABAI 1738009WL058081 SUKLABAI 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 SUKLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BIRSA MP-38-009-040-002/447
(TINGIPUR) 		1738009000NRG24291220231244603 30/12/2023 rambati 1738009WL058081 rambati 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 rambati STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-040-002/483
(TINGIPUR) 		1738009000NRG24291220231244606 30/12/2023 basanti 1738009WL058081 basanti 00415 SBIN0004510 1326 1326 Processed 13/03/2024 685451067 basanti STATE BANK OF INDIA(508548)
SubTotal 113373 113373
233 BIRSA MP-38-009-004-001/160
(NIKUM) 		1738009000NRG24301220231249157 30/12/2023 Mahangi bai saiyam 1738009WL058196 Mahangi bai saiyam 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685451067 Mahangibaisaiyam UNION BANK OF INDIA(508500)
234 BIRSA MP-38-009-019-002/165-A
(SAMNAPUR) 		1738009000NRG24301220231249395 30/12/2023 REETA 1738009WL058200 REETA 00468 UBIN0543292 1547 1547 Processed 13/03/2024 685451067 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BIRSA MP-38-009-021-002/779
(DAMOH) 		1738009021NRG24291220231244716 30/12/2023 RAJA 1738009021WL058084 RAJA 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685451067 RAJA UNION BANK OF INDIA(508500)
236 BIRSA MP-38-009-040-002/143-A
(TINGIPUR) 		1738009000NRG24291220231244592 30/12/2023 FAGANI 1738009WL058081 FAGANI 00468 UBIN0543292 1326 1326 Processed 13/03/2024 685451067 FAGANI INDIA POST PAYMENTS BANK LIMITED(508528)
237 BIRSA MP-38-009-058-001/183
(KAINDATOLA) 		1738009000NRG24301220231249583 30/12/2023 HANSUSINGH 1738009WL058204 HANSUSINGH 00468 UBIN0543292 884 884 Processed 13/03/2024 685451067 HANSUSINGH UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-058-001/183
(KAINDATOLA) 		1738009000NRG24301220231249584 30/12/2023 RAIMA BAI 1738009WL058204 RAIMA BAI 00468 UBIN0543292 884 884 Processed 13/03/2024 685451067 RAIMABAI UNION BANK OF INDIA(508500)
SubTotal 7514 7514
239 BIRSA MP-38-009-004-001/119-B
(NIKUM) 		1738009000NRG24301220231249146 30/12/2023 NANDKISHOR UIKEY 1738009WL058196 NANDKISHOR UIKEY 00688 FINO0001001 1547 1547 Processed 13/03/2024 685451067 NANDKISHORUIKEY FINO PAYMENTS BANK LTD(608001)
240 BIRSA MP-38-009-004-001/124-A
(NIKUM) 		1738009000NRG24301220231249153 30/12/2023 Deelan markam 1738009WL058196 Deelan markam 00688 FINO0001001 1547 1547 Processed 13/03/2024 685451067 Deelanmarkam FINO PAYMENTS BANK LTD(608001)
241 BIRSA MP-38-009-004-001/184-A
(NIKUM) 		1738009000NRG24301220231249164 30/12/2023 MAHESH MARKAM 1738009WL058196 MAHESH MARKAM 00688 FINO0001001 1547 1547 Processed 13/03/2024 685451067 MAHESHMARKAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
242 BIRSA MP-38-009-004-001/120-A
(NIKUM) 		1738009000NRG24301220231249148 30/12/2023 Sunil dhurwey 1738009WL058196 Sunil dhurwey 00688 FINO0001446 1547 1547 Processed 13/03/2024 685451067 Sunildhurwey FINO PAYMENTS BANK LTD(608001)
243 BIRSA MP-38-009-004-001/238-C
(NIKUM) 		1738009000NRG24301220231249169 30/12/2023 PUSIYA BAI CHICHAM 1738009WL058196 PUSIYA BAI CHICHAM 00688 FINO0001446 1547 1547 Processed 13/03/2024 685451067 PUSIYABAICHICHAM FINO PAYMENTS BANK LTD(608001)
244 BIRSA MP-38-009-004-001/348
(NIKUM) 		1738009000NRG24301220231249176 30/12/2023 Shivraj Uikey 1738009WL058196 Shivraj Uikey 00688 FINO0001446 1547 1547 Processed 13/03/2024 685451067 ShivrajUikey FINO PAYMENTS BANK LTD(608001)
245 BIRSA MP-38-009-004-001/57-B
(NIKUM) 		1738009000NRG24301220231249187 30/12/2023 INDRA BAI 1738009WL058196 INDRA BAI 00688 FINO0001446 1547 1547 Processed 13/03/2024 685451067 INDRABAI FINO PAYMENTS BANK LTD(608001)
246 BIRSA MP-38-009-004-001/58-A
(NIKUM) 		1738009000NRG24301220231249190 30/12/2023 Bhupendra uikey 1738009WL058196 Bhupendra uikey 00688 FINO0001446 1326 1326 Processed 13/03/2024 685451067 Bhupendrauikey FINO PAYMENTS BANK LTD(608001)
247 BIRSA MP-38-009-019-002/64-B
(SAMNAPUR) 		1738009000NRG24301220231249440 30/12/2023 Beshakhiya panche 1738009WL058200 Beshakhiya panche 00688 FINO0001446 1547 1547 Processed 13/03/2024 685451067 Beshakhiyapanche FINO PAYMENTS BANK LTD(608001)
248 BIRSA MP-38-009-030-001/500
(BAHERABHATA) 		1738009000NRG24301220231250512 30/12/2023 KANTIBAI 1738009WL058228 KANTIBAI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685451067 KANTIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
249 BIRSA MP-38-009-040-002/391-A
(TINGIPUR) 		1738009000NRG24291220231244601 30/12/2023 usha 1738009WL058081 usha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685451067 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
250 BIRSA MP-38-009-028-001/250
(KACHNARI) 		1738009000NRG24301220231249834 30/12/2023 madaiya 1738009WL058213 madaiya 00697 BKID0MG1314 1547 1547 Processed 13/03/2024 685451067 madaiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
251 BIRSA MP-38-009-035-003/17-B
(KATANGI) 		1738009000NRG24301220231249197 30/12/2023 SANTRAM 1738009WL058196 SANTRAM 00697 BKID0MG1315 1547 1547 Processed 13/03/2024 685451067 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
252 BIRSA MP-38-009-004-001/120
(NIKUM) 		1738009000NRG24301220231249147 30/12/2023 SAKRU SINGH 1738009WL058196 SAKRU SINGH 00697 BKID0MG1325 1547 1547 Processed 13/03/2024 685451067 SAKRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BIRSA MP-38-009-004-001/160
(NIKUM) 		1738009000NRG24301220231249156 30/12/2023 MANSINGH 1738009WL058196 MANSINGH 00697 BKID0MG1325 1547 1547 Processed 13/03/2024 685451067 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 BIRSA MP-38-009-004-001/249
(NIKUM) 		1738009000NRG24301220231249170 30/12/2023 BOHRAN 1738009WL058196 BOHRAN 00697 BKID0MG1325 1326 1326 Processed 13/03/2024 685451067 BOHRAN STATE BANK OF INDIA(508548)
255 BIRSA MP-38-009-004-001/310
(NIKUM) 		1738009000NRG24301220231249175 30/12/2023 SANTOSH DHURWEY 1738009WL058196 SANTOSH DHURWEY 00697 BKID0MG1325 1547 1547 Processed 13/03/2024 685451067 SANTOSHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
256 BIRSA MP-38-009-004-001/57-A
(NIKUM) 		1738009000NRG24301220231249186 30/12/2023 SUKHTEEN BAI 1738009WL058196 SUKHTEEN BAI 00697 BKID0MG1325 1547 1547 Rejected 13/03/2024 685451067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BIRSA MP-38-009-004-001/81
(NIKUM) 		1738009000NRG24301220231249193 30/12/2023 GANESH 1738009WL058196 GANESH 00697 BKID0MG1325 1547 1547 Processed 13/03/2024 685451067 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 339014 339014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_301223APB_FTO_413790 Indian Bank IDIB000D523 Damoh-Balaghat 64532
2 BIRSA MP1738009_301223APB_FTO_413790 Indian Overseas Bank IOBA0000921 CHARTOLA 66300
3 BIRSA MP1738009_301223APB_FTO_413790 Indian Overseas Bank IOBA0000921 CHARTOLA                10829
4 BIRSA MP1738009_301223APB_FTO_413790 State Bank of India SBIN0003506 MOHGAON 47957
5 BIRSA MP1738009_301223APB_FTO_413790 State Bank of India SBIN0004510 MALANJKHAND 113373
6 BIRSA MP1738009_301223APB_FTO_413790 Union Bank of India UBIN0543292 BIRSA 7514
7 BIRSA MP1738009_301223APB_FTO_413790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 BIRSA MP1738009_301223APB_FTO_413790 Fino Payments Bank Ltd FINO0001446 MP RO 10387
9 BIRSA MP1738009_301223APB_FTO_413790 India Post Payments Bank IPOS0000001 Ashoknagar 1326
10 BIRSA MP1738009_301223APB_FTO_413790 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1547
11 BIRSA MP1738009_301223APB_FTO_413790 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 1547
12 BIRSA MP1738009_301223APB_FTO_413790 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 7514
13 BIRSA MP1738009_301223APB_FTO_413790 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547

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