Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_300423APB_FTO_24020
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-38-009-042-005/1-A
(CHOURIYA) 		1738009042NRG24300420230102183 30/04/2023 hirmoti 1738009042WL005624 hirmoti 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 hirmoti CENTRAL BANK OF INDIA(607115)
2 BIRSA MP-38-009-042-005/20
(CHOURIYA) 		1738009042NRG24300420230102192 30/04/2023 fulvanti 1738009042WL005624 fulvanti 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 fulvanti CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-042-005/25
(CHOURIYA) 		1738009042NRG24300420230102196 30/04/2023 PANSINGH 1738009042WL005624 PANSINGH 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 PANSINGH CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-042-005/30
(CHOURIYA) 		1738009042NRG24300420230102201 30/04/2023 bilsa 1738009042WL005624 bilsa 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 bilsa CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-042-005/31
(CHOURIYA) 		1738009042NRG24300420230102203 30/04/2023 bhayalal 1738009042WL005624 bhayalal 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 bhayalal CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-042-005/31
(CHOURIYA) 		1738009042NRG24300420230102202 30/04/2023 SUNNE 1738009042WL005624 SUNNE 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 SUNNE CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-042-005/33
(CHOURIYA) 		1738009042NRG24300420230102206 30/04/2023 Jopsingh 1738009042WL005624 Jopsingh 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 Jopsingh STATE BANK OF INDIA(508548)
8 BIRSA MP-38-009-042-005/38
(CHOURIYA) 		1738009042NRG24300420230102212 30/04/2023 SUBELAL 1738009042WL005624 SUBELAL 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 SUBELAL STATE BANK OF INDIA(508548)
9 BIRSA MP-38-009-042-005/44
(CHOURIYA) 		1738009042NRG24300420230102216 30/04/2023 dasru 1738009042WL005624 dasru 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 dasru CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-042-005/51
(CHOURIYA) 		1738009042NRG24300420230102229 30/04/2023 jayvanti 1738009042WL005624 jayvanti 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 jayvanti CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-042-005/52-A
(CHOURIYA) 		1738009042NRG24300420230102232 30/04/2023 KASTURA 1738009042WL005624 KASTURA 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 KASTURA UNION BANK OF INDIA(508500)
12 BIRSA MP-38-009-042-005/54
(CHOURIYA) 		1738009042NRG24300420230102234 30/04/2023 RAIMAN 1738009042WL005624 RAIMAN 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 RAIMAN CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-042-005/6
(CHOURIYA) 		1738009042NRG24300420230102242 30/04/2023 Parmila 1738009042WL005624 Parmila 00089 CBIN0281494 1428 1428 Processed 12/05/2023 641399664 Parmila CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
14 BIRSA MP-38-009-042-005/3
(CHOURIYA) 		1738009042NRG24300420230102200 30/04/2023 SAHU 1738009042WL005624 SAHU 00089 CBIN0282832 1428 1428 Processed 12/05/2023 641399664 SAHU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
15 BIRSA MP-38-009-014-001/472-B
(RELWAHI) 		1738009000NRG24300420230105160 30/04/2023 MANOJ 1738009WL005786 MANOJ 00176 IDIB000D523 3315 3315 Processed 12/05/2023 641399664 MANOJ INDIAN BANK(607105)
SubTotal 3315 3315
16 BIRSA MP-38-009-005-001/48
(BALGAON) 		1738009000NRG24300420230105716 30/04/2023 SANTRAM 1738009WL005821 SANTRAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641399664 SANTRAM INDIAN OVERSEAS BANK(508541)
17 BIRSA MP-38-009-005-001/85-A
(BALGAON) 		1738009000NRG24300420230105730 30/04/2023 DHANIRAM 1738009WL005821 DHANIRAM 00177 IOBA0000921 1547 1547 Processed 12/05/2023 641399664 DHANIRAM INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
18 BIRSA MP-38-009-042-004/99
(CHOURIYA) 		1738009042NRG24300420230102181 30/04/2023 PRASRAM 1738009042WL005624 PRASRAM 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 PRASRAM CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-042-005/10
(CHOURIYA) 		1738009042NRG24300420230102184 30/04/2023 jamuni bai 1738009042WL005624 jamuni bai 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 jamunibai STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-042-005/11
(CHOURIYA) 		1738009042NRG24300420230102186 30/04/2023 tilak 1738009042WL005624 tilak 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 tilak CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-042-005/134
(CHOURIYA) 		1738009042NRG24300420230102188 30/04/2023 CHEETESH 1738009042WL005624 CHEETESH 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 CHEETESH STATE BANK OF INDIA(508548)
22 BIRSA MP-38-009-042-005/14
(CHOURIYA) 		1738009042NRG24300420230102189 30/04/2023 SUNDAR Uikey 1738009042WL005624 SUNDAR Uikey 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 SUNDARUikey STATE BANK OF INDIA(508548)
23 BIRSA MP-38-009-042-005/21
(CHOURIYA) 		1738009042NRG24300420230102193 30/04/2023 santa 1738009042WL005624 santa 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 santa STATE BANK OF INDIA(508548)
24 BIRSA MP-38-009-042-005/22
(CHOURIYA) 		1738009042NRG24300420230102194 30/04/2023 LAXMAN 1738009042WL005624 LAXMAN 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 LAXMAN STATE BANK OF INDIA(508548)
25 BIRSA MP-38-009-042-005/22-A
(CHOURIYA) 		1738009042NRG24300420230102195 30/04/2023 munita 1738009042WL005624 munita 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 munita CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-042-005/26
(CHOURIYA) 		1738009042NRG24300420230102197 30/04/2023 urmila 1738009042WL005624 urmila 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 urmila STATE BANK OF INDIA(508548)
27 BIRSA MP-38-009-042-005/27
(CHOURIYA) 		1738009042NRG24300420230102198 30/04/2023 RAMSINGH 1738009042WL005624 RAMSINGH 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 RAMSINGH STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-042-005/32
(CHOURIYA) 		1738009042NRG24300420230102205 30/04/2023 sanota 1738009042WL005624 sanota 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 sanota STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-042-005/34
(CHOURIYA) 		1738009042NRG24300420230102207 30/04/2023 BALU 1738009042WL005624 BALU 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 BALU STATE BANK OF INDIA(508548)
30 BIRSA MP-38-009-042-005/37-A
(CHOURIYA) 		1738009042NRG24300420230102210 30/04/2023 CHIKLU 1738009042WL005624 CHIKLU 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 CHIKLU STATE BANK OF INDIA(508548)
31 BIRSA MP-38-009-042-005/38
(CHOURIYA) 		1738009042NRG24300420230102213 30/04/2023 sukvaro 1738009042WL005624 sukvaro 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 sukvaro STATE BANK OF INDIA(508548)
32 BIRSA MP-38-009-042-005/38-A
(CHOURIYA) 		1738009042NRG24300420230102214 30/04/2023 LAKHAN 1738009042WL005624 LAKHAN 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 LAKHAN STATE BANK OF INDIA(508548)
33 BIRSA MP-38-009-042-005/42
(CHOURIYA) 		1738009042NRG24300420230102215 30/04/2023 KILOPNA 1738009042WL005624 KILOPNA 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 KILOPNA STATE BANK OF INDIA(508548)
34 BIRSA MP-38-009-042-005/49
(CHOURIYA) 		1738009042NRG24300420230102223 30/04/2023 RAMLAL 1738009042WL005624 RAMLAL 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 RAMLAL STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-042-005/5
(CHOURIYA) 		1738009042NRG24300420230102226 30/04/2023 BALRAM 1738009042WL005624 BALRAM 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 BALRAM STATE BANK OF INDIA(508548)
36 BIRSA MP-38-009-042-005/5
(CHOURIYA) 		1738009042NRG24300420230102225 30/04/2023 MANGRU 1738009042WL005624 MANGRU 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 MANGRU STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-042-005/50
(CHOURIYA) 		1738009042NRG24300420230102227 30/04/2023 SAMPAT 1738009042WL005624 SAMPAT 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 SAMPAT CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-042-005/52
(CHOURIYA) 		1738009042NRG24300420230102231 30/04/2023 ANOD 1738009042WL005624 ANOD 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 ANOD STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-042-005/52
(CHOURIYA) 		1738009042NRG24300420230102230 30/04/2023 ASHOK 1738009042WL005624 ASHOK 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 ASHOK STATE BANK OF INDIA(508548)
40 BIRSA MP-38-009-042-005/53
(CHOURIYA) 		1738009042NRG24300420230102233 30/04/2023 RAJU 1738009042WL005624 RAJU 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 RAJU STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-042-005/54
(CHOURIYA) 		1738009042NRG24300420230102235 30/04/2023 sangita 1738009042WL005624 sangita 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 sangita STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-042-005/55
(CHOURIYA) 		1738009042NRG24300420230102236 30/04/2023 BHAGVANTI 1738009042WL005624 BHAGVANTI 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 BHAGVANTI STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-042-005/55
(CHOURIYA) 		1738009042NRG24300420230102237 30/04/2023 YASEN 1738009042WL005624 YASEN 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 YASEN STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-042-005/56
(CHOURIYA) 		1738009042NRG24300420230102239 30/04/2023 MIRAN 1738009042WL005624 MIRAN 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 MIRAN STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-042-005/56
(CHOURIYA) 		1738009042NRG24300420230102238 30/04/2023 SADRU 1738009042WL005624 SADRU 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 SADRU STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-042-005/61
(CHOURIYA) 		1738009042NRG24300420230102243 30/04/2023 holsingh 1738009042WL005624 holsingh 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 holsingh STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-042-005/7
(CHOURIYA) 		1738009042NRG24300420230102247 30/04/2023 gengu 1738009042WL005624 gengu 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 gengu STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-042-005/8
(CHOURIYA) 		1738009042NRG24300420230102249 30/04/2023 jiran bai 1738009042WL005624 jiran bai 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 jiranbai STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-042-005/9
(CHOURIYA) 		1738009042NRG24300420230102250 30/04/2023 KESHAR 1738009042WL005624 KESHAR 00415 SBIN0002872 1428 1428 Processed 12/05/2023 641399664 KESHAR STATE BANK OF INDIA(508548)
SubTotal 45696 45696
50 BIRSA MP-38-009-005-001/130
(BALGAON) 		1738009000NRG24300420230105687 30/04/2023 lila bai 1738009WL005821 lila bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 lilabai NARMADA JHABUA GRAMIN BANK(508515)
51 BIRSA MP-38-009-005-001/47-B
(BALGAON) 		1738009000NRG24300420230105713 30/04/2023 BUDHSINGH 1738009WL005821 BUDHSINGH 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 BUDHSINGH STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-005-001/47-B
(BALGAON) 		1738009000NRG24300420230105714 30/04/2023 RAMKUVAR TEKAM 1738009WL005821 RAMKUVAR TEKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 RAMKUVARTEKAM STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-005-001/6
(BALGAON) 		1738009000NRG24300420230105724 30/04/2023 SANIYAARO MARKAM 1738009WL005821 SANIYAARO MARKAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 SANIYAAROMARKAM STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-012-002/115-A
(RANGGARHI) 		1738009000NRG24300420230102160 30/04/2023 SOMBATI 1738009WL005623 SOMBATI 00415 SBIN0003506 2652 2652 Processed 12/05/2023 641399664 SOMBATI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-013-002/121
(BITHLI) 		1738009000NRG24300420230104268 30/04/2023 SHANKAR 1738009WL005754 SHANKAR 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 SHANKAR FINO PAYMENTS BANK LTD(608001)
56 BIRSA MP-38-009-013-002/173
(BITHLI) 		1738009000NRG24300420230104279 30/04/2023 Mukesh 1738009WL005754 Mukesh 00415 SBIN0003506 651 651 Processed 12/05/2023 641399664 Mukesh STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-013-002/200
(BITHLI) 		1738009000NRG24300420230104286 30/04/2023 DEVLAL 1738009WL005754 DEVLAL 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 DEVLAL STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-013-002/206
(BITHLI) 		1738009000NRG24300420230104290 30/04/2023 FAGANI BAI 1738009WL005754 FAGANI BAI 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 FAGANIBAI STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-013-002/21-A
(BITHLI) 		1738009000NRG24300420230104294 30/04/2023 LATA 1738009WL005754 LATA 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 LATA NARMADA JHABUA GRAMIN BANK(508515)
60 BIRSA MP-38-009-013-002/229
(BITHLI) 		1738009000NRG24300420230104297 30/04/2023 Kunvar singh walkey 1738009WL005754 Kunvar singh walkey 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 Kunvarsinghwalkey STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-013-002/230-B
(BITHLI) 		1738009000NRG24300420230104298 30/04/2023 Deepa Walke 1738009WL005754 Deepa Walke 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 DeepaWalke BANK OF BARODA(606985)
62 BIRSA MP-38-009-013-002/242
(BITHLI) 		1738009000NRG24300420230104306 30/04/2023 RAJENDRA 1738009WL005754 RAJENDRA 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 RAJENDRA STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-013-002/317
(BITHLI) 		1738009000NRG24300420230104322 30/04/2023 Rajendra 1738009WL005754 Rajendra 00415 SBIN0003506 217 217 Processed 12/05/2023 641399664 Rajendra STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-013-002/331
(BITHLI) 		1738009000NRG24300420230104325 30/04/2023 RAMESH 1738009WL005754 RAMESH 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 RAMESH STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-013-002/331
(BITHLI) 		1738009000NRG24300420230104326 30/04/2023 REKHA 1738009WL005754 REKHA 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 REKHA STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-013-002/336-A
(BITHLI) 		1738009000NRG24300420230104328 30/04/2023 RAMESH SONWANE 1738009WL005754 RAMESH SONWANE 00415 SBIN0003506 868 868 Processed 12/05/2023 641399664 RAMESHSONWANE STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-013-002/50
(BITHLI) 		1738009000NRG24300420230104334 30/04/2023 Rajesh parte 1738009WL005754 Rajesh parte 00415 SBIN0003506 1085 1085 Processed 12/05/2023 641399664 Rajeshparte STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-013-002/54
(BITHLI) 		1738009000NRG24300420230104335 30/04/2023 KESHAV MARKAM 1738009WL005754 KESHAV MARKAM 00415 SBIN0003506 868 868 Processed 12/05/2023 641399664 KESHAVMARKAM STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-018-001/67-A
(GUDMA) 		1738009000NRG24300420230104695 30/04/2023 hans meravi 1738009WL005772 hans meravi 00415 SBIN0003506 2040 2040 Processed 13/05/2023 641399664 hansmeravi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIRSA MP-38-009-018-002/100-A
(GUDMA) 		1738009000NRG24300420230104598 30/04/2023 BAKTU KUSHRE 1738009WL005767 BAKTU KUSHRE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 BAKTUKUSHRE STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-018-002/103
(GUDMA) 		1738009000NRG24300420230104599 30/04/2023 TULSA BAI DHURWEY 1738009WL005767 TULSA BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 TULSABAIDHURWEY STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-018-002/118
(GUDMA) 		1738009000NRG24300420230104601 30/04/2023 hiran bai 1738009WL005767 hiran bai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 hiranbai STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-018-002/119
(GUDMA) 		1738009000NRG24300420230104602 30/04/2023 SURTANA BAI PUSHAM 1738009WL005767 SURTANA BAI PUSHAM 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 SURTANABAIPUSHAM STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-018-002/127-A
(GUDMA) 		1738009000NRG24300420230104603 30/04/2023 Sunti dhurve 1738009WL005767 Sunti dhurve 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 Suntidhurve STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-018-002/127-B
(GUDMA) 		1738009000NRG24300420230104604 30/04/2023 SANTRAM DHURVE 1738009WL005767 SANTRAM DHURVE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 SANTRAMDHURVE STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-018-002/127-B
(GUDMA) 		1738009000NRG24300420230104605 30/04/2023 sitibati 1738009WL005767 sitibati 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 sitibati STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-018-002/139-A
(GUDMA) 		1738009000NRG24300420230104606 30/04/2023 anitabai 1738009WL005767 anitabai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 anitabai STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-018-002/141
(GUDMA) 		1738009000NRG24300420230104608 30/04/2023 fullobai 1738009WL005767 fullobai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 fullobai STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-018-002/141
(GUDMA) 		1738009000NRG24300420230104607 30/04/2023 gulabsingh 1738009WL005767 gulabsingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 gulabsingh STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-018-002/18-A
(GUDMA) 		1738009000NRG24300420230104609 30/04/2023 CHHOTI PARTE 1738009WL005767 CHHOTI PARTE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 CHHOTIPARTE STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-018-002/191-B
(GUDMA) 		1738009000NRG24300420230104610 30/04/2023 KUNTI 1738009WL005767 KUNTI 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 KUNTI STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG24300420230104611 30/04/2023 dasrathsingh 1738009WL005767 dasrathsingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 dasrathsingh STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-018-002/22
(GUDMA) 		1738009000NRG24300420230104612 30/04/2023 hansram 1738009WL005767 hansram 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 hansram STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-018-002/22-A
(GUDMA) 		1738009000NRG24300420230104614 30/04/2023 kamlabai 1738009WL005767 kamlabai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 kamlabai STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-018-002/23-B
(GUDMA) 		1738009000NRG24300420230104615 30/04/2023 darshan 1738009WL005767 darshan 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 darshan STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-018-002/25
(GUDMA) 		1738009000NRG24300420230104616 30/04/2023 noharshing 1738009WL005767 noharshing 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 noharshing STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-018-002/25
(GUDMA) 		1738009000NRG24300420230104617 30/04/2023 shyambati 1738009WL005767 shyambati 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 shyambati STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-018-002/26
(GUDMA) 		1738009000NRG24300420230104618 30/04/2023 karansingh 1738009WL005767 karansingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 karansingh STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-018-002/26-B
(GUDMA) 		1738009000NRG24300420230104619 30/04/2023 PANIYABAI 1738009WL005767 PANIYABAI 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 PANIYABAI STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-018-002/27
(GUDMA) 		1738009000NRG24300420230104621 30/04/2023 badhreebai 1738009WL005767 badhreebai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 badhreebai STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-018-002/28
(GUDMA) 		1738009000NRG24300420230104622 30/04/2023 chranshing 1738009WL005767 chranshing 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 chranshing STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-018-002/28
(GUDMA) 		1738009000NRG24300420230104623 30/04/2023 DHIMRIN BAI DHURWEY 1738009WL005767 DHIMRIN BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 DHIMRINBAIDHURWEY STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-018-002/28-A
(GUDMA) 		1738009000NRG24300420230104624 30/04/2023 RAMIYA BAI DHURWEY 1738009WL005767 RAMIYA BAI DHURWEY 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 RAMIYABAIDHURWEY STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-018-002/29
(GUDMA) 		1738009000NRG24300420230104625 30/04/2023 etvarirbai 1738009WL005767 etvarirbai 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 etvarirbai STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-018-002/3
(GUDMA) 		1738009000NRG24300420230104626 30/04/2023 RAJVANTI PANDRE 1738009WL005767 RAJVANTI PANDRE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 RAJVANTIPANDRE STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-018-002/32-A
(GUDMA) 		1738009000NRG24300420230104627 30/04/2023 sankar singh markam 1738009WL005767 sankar singh markam 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 sankarsinghmarkam STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-018-002/56
(GUDMA) 		1738009000NRG24300420230104629 30/04/2023 chainshing 1738009WL005767 chainshing 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 chainshing STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-018-002/56
(GUDMA) 		1738009000NRG24300420230104628 30/04/2023 kulpatsingh 1738009WL005767 kulpatsingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 kulpatsingh STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-018-002/94
(GUDMA) 		1738009000NRG24300420230104630 30/04/2023 dhirsingh 1738009WL005767 dhirsingh 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 dhirsingh STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-018-003/226
(GUDMA) 		1738009000NRG24300420230104716 30/04/2023 ranjana 1738009WL005775 ranjana 00415 SBIN0003506 3315 3315 Processed 12/05/2023 641399664 ranjana STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-018-003/60-B
(GUDMA) 		1738009000NRG24300420230104689 30/04/2023 SHIV KUMAR DHURWEY 1738009WL005771 SHIV KUMAR DHURWEY 00415 SBIN0003506 2040 2040 Processed 12/05/2023 641399664 SHIVKUMARDHURWEY STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-018-004/93
(GUDMA) 		1738009000NRG24300420230104690 30/04/2023 nemanlal 1738009WL005771 nemanlal 00415 SBIN0003506 3060 3060 Processed 12/05/2023 641399664 nemanlal STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-018-004/93
(GUDMA) 		1738009000NRG24300420230104691 30/04/2023 nirmala 1738009WL005771 nirmala 00415 SBIN0003506 3060 3060 Processed 12/05/2023 641399664 nirmala STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-018-004/97
(GUDMA) 		1738009000NRG24300420230104693 30/04/2023 biran bai rahangdale 1738009WL005771 biran bai rahangdale 00415 SBIN0003506 3060 3060 Processed 12/05/2023 641399664 biranbairahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 BIRSA MP-38-009-018-004/97
(GUDMA) 		1738009000NRG24300420230104692 30/04/2023 gorelal 1738009WL005771 gorelal 00415 SBIN0003506 3060 3060 Processed 12/05/2023 641399664 gorelal STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-018-005/70
(GUDMA) 		1738009000NRG24300420230104694 30/04/2023 siyabai 1738009WL005771 siyabai 00415 SBIN0003506 3315 3315 Processed 12/05/2023 641399664 siyabai STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-018-005/87
(GUDMA) 		1738009000NRG24300420230104631 30/04/2023 PARMANAND PATLE 1738009WL005767 PARMANAND PATLE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 PARMANANDPATLE STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-018-005/87
(GUDMA) 		1738009000NRG24300420230104632 30/04/2023 PREETI PATLE 1738009WL005767 PREETI PATLE 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 PREETIPATLE STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-018-005/92
(GUDMA) 		1738009000NRG24300420230104633 30/04/2023 TOPRAM TURKAR 1738009WL005767 TOPRAM TURKAR 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 TOPRAMTURKAR STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-039-004/145
(BHANDARPUR) 		1738009000NRG24300420230105682 30/04/2023 damyanti 1738009WL005820 damyanti 00415 SBIN0003506 1547 1547 Processed 12/05/2023 641399664 damyanti INDIAN OVERSEAS BANK(508541)
111 BIRSA MP-38-009-039-004/145-B
(BHANDARPUR) 		1738009000NRG24300420230105683 30/04/2023 CHITRA NAGVANSHI 1738009WL005820 CHITRA NAGVANSHI 00415 SBIN0003506 1547 1547 Processed 13/05/2023 641399664 CHITRANAGVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-058-001/145
(KAINDATOLA) 		1738009000NRG24300420230102606 30/04/2023 devsingh 1738009WL005666 devsingh 00415 SBIN0003506 3536 3536 Processed 12/05/2023 641399664 devsingh STATE BANK OF INDIA(508548)
SubTotal 102925 102925
113 BIRSA MP-38-009-004-001/221
(NIKUM) 		1738009000NRG24300420230105669 30/04/2023 CHABILAL 1738009WL005820 CHABILAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 CHABILAL STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-004-001/221-A
(NIKUM) 		1738009000NRG24300420230105671 30/04/2023 UMA MANESHWAR 1738009WL005820 UMA MANESHWAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 UMAMANESHWAR STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-004-001/247-A
(NIKUM) 		1738009000NRG24300420230105676 30/04/2023 GHANSHYAM 1738009WL005820 GHANSHYAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 GHANSHYAM FINO PAYMENTS BANK LTD(608001)
116 BIRSA MP-38-009-004-001/247-A
(NIKUM) 		1738009000NRG24300420230105677 30/04/2023 PUSPA KHAIRWAR 1738009WL005820 PUSPA KHAIRWAR 00415 SBIN0004510 1326 1326 Processed 12/05/2023 641399664 PUSPAKHAIRWAR STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-005-001/11-A
(BALGAON) 		1738009000NRG24300420230105685 30/04/2023 RAMSINGH 1738009WL005821 RAMSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BIRSA MP-38-009-005-001/20-A
(BALGAON) 		1738009000NRG24300420230105691 30/04/2023 SUKHRAM 1738009WL005821 SUKHRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 SUKHRAM STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-005-001/20-B
(BALGAON) 		1738009000NRG24300420230105692 30/04/2023 SUKHDEV 1738009WL005821 SUKHDEV 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 SUKHDEV STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24300420230105694 30/04/2023 DHIRJU 1738009WL005821 DHIRJU 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 DHIRJU NARMADA JHABUA GRAMIN BANK(508515)
121 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009000NRG24300420230105696 30/04/2023 JANIYA BAI 1738009WL005821 JANIYA BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 JANIYABAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-005-001/33
(BALGAON) 		1738009000NRG24300420230105697 30/04/2023 RAJNU 1738009WL005821 RAJNU 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 RAJNU NARMADA JHABUA GRAMIN BANK(508515)
123 BIRSA MP-38-009-005-001/35-A
(BALGAON) 		1738009000NRG24300420230105699 30/04/2023 RAJKUMAR 1738009WL005821 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 RAJKUMAR STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-005-001/37
(BALGAON) 		1738009000NRG24300420230105700 30/04/2023 SURTANABAI 1738009WL005821 SURTANABAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 SURTANABAI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-005-001/38-A
(BALGAON) 		1738009000NRG24300420230105703 30/04/2023 TIHARI 1738009WL005821 TIHARI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 TIHARI NARMADA JHABUA GRAMIN BANK(508515)
126 BIRSA MP-38-009-005-001/44
(BALGAON) 		1738009000NRG24300420230105705 30/04/2023 SAKRU SINGH 1738009WL005821 SAKRU SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 SAKRUSINGH STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-005-001/44-A
(BALGAON) 		1738009000NRG24300420230105707 30/04/2023 KAMAL 1738009WL005821 KAMAL 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 KAMAL STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-005-001/49
(BALGAON) 		1738009000NRG24300420230105719 30/04/2023 SIRJU SINGH MERAVI 1738009WL005821 SIRJU SINGH MERAVI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 SIRJUSINGHMERAVI NARMADA JHABUA GRAMIN BANK(508515)
129 BIRSA MP-38-009-005-001/54
(BALGAON) 		1738009000NRG24300420230105721 30/04/2023 RAMBATTIBAI 1738009WL005821 RAMBATTIBAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 RAMBATTIBAI STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-005-001/54
(BALGAON) 		1738009000NRG24300420230105722 30/04/2023 SUKKAL SINGH 1738009WL005821 SUKKAL SINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 SUKKALSINGH STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-005-001/6-A
(BALGAON) 		1738009000NRG24300420230105725 30/04/2023 DHIRSINGH 1738009WL005821 DHIRSINGH 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 DHIRSINGH STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-005-001/64
(BALGAON) 		1738009000NRG24300420230105726 30/04/2023 TILAKRAM 1738009WL005821 TILAKRAM 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 TILAKRAM STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-005-003/89-B
(BALGAON) 		1738009000NRG24300420230105678 30/04/2023 SEVANTI 1738009WL005820 SEVANTI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 SEVANTI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-005-003/90
(BALGAON) 		1738009000NRG24300420230105680 30/04/2023 MANTI BAI 1738009WL005820 MANTI BAI 00415 SBIN0004510 1326 1326 Processed 12/05/2023 641399664 MANTIBAI STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-005-003/90
(BALGAON) 		1738009000NRG24300420230105679 30/04/2023 NOHARLAL 1738009WL005820 NOHARLAL 00415 SBIN0004510 1326 1326 Processed 12/05/2023 641399664 NOHARLAL STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-005-003/96
(BALGAON) 		1738009000NRG24300420230105681 30/04/2023 MAHRIN BAI 1738009WL005820 MAHRIN BAI 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 MAHRINBAI STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-012-002/177
(RANGGARHI) 		1738009000NRG24300420230102163 30/04/2023 PARBATI MERAVI 1738009WL005623 PARBATI MERAVI 00415 SBIN0004510 2652 2652 Processed 12/05/2023 641399664 PARBATIMERAVI STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-013-002/105
(BITHLI) 		1738009000NRG24300420230104264 30/04/2023 SOMBATI 1738009WL005754 SOMBATI 00415 SBIN0004510 1085 1085 Processed 12/05/2023 641399664 SOMBATI STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-013-002/159
(BITHLI) 		1738009000NRG24300420230104277 30/04/2023 Rajkishor 1738009WL005754 Rajkishor 00415 SBIN0004510 1085 1085 Processed 12/05/2023 641399664 Rajkishor STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-013-002/177
(BITHLI) 		1738009000NRG24300420230104280 30/04/2023 sunita 1738009WL005754 sunita 00415 SBIN0004510 1085 1085 Processed 12/05/2023 641399664 sunita STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-013-002/202
(BITHLI) 		1738009000NRG24300420230104289 30/04/2023 nanhi bai 1738009WL005754 nanhi bai 00415 SBIN0004510 868 868 Processed 12/05/2023 641399664 nanhibai UNION BANK OF INDIA(508500)
142 BIRSA MP-38-009-013-002/232
(BITHLI) 		1738009000NRG24300420230104299 30/04/2023 PRITI SAIYYAM 1738009WL005754 PRITI SAIYYAM 00415 SBIN0004510 1085 1085 Processed 12/05/2023 641399664 PRITISAIYYAM STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-013-002/251
(BITHLI) 		1738009000NRG24300420230104308 30/04/2023 PHOGAL KAMDE 1738009WL005754 PHOGAL KAMDE 00415 SBIN0004510 868 868 Processed 12/05/2023 641399664 PHOGALKAMDE STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-013-002/283
(BITHLI) 		1738009000NRG24300420230104312 30/04/2023 RESHMITA MERAVIH 1738009WL005754 RESHMITA MERAVIH 00415 SBIN0004510 1085 1085 Processed 12/05/2023 641399664 RESHMITAMERAVIH STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-013-002/347-A
(BITHLI) 		1738009000NRG24300420230104330 30/04/2023 SANTU NISHAD 1738009WL005754 SANTU NISHAD 00415 SBIN0004510 651 651 Processed 12/05/2023 641399664 SANTUNISHAD NARMADA JHABUA GRAMIN BANK(508515)
146 BIRSA MP-38-009-014-001/171
(RELWAHI) 		1738009000NRG24300420230105166 30/04/2023 JEEVAN 1738009WL005787 JEEVAN 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 JEEVAN STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-014-001/171
(RELWAHI) 		1738009000NRG24300420230105165 30/04/2023 MAHARU 1738009WL005787 MAHARU 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 MAHARU STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-014-001/331
(RELWAHI) 		1738009000NRG24300420230105154 30/04/2023 BABLA 1738009WL005786 BABLA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 BABLA STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-014-001/331
(RELWAHI) 		1738009000NRG24300420230105155 30/04/2023 DAYARAM 1738009WL005786 DAYARAM 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 DAYARAM INDIAN BANK(607105)
150 BIRSA MP-38-009-014-001/405
(RELWAHI) 		1738009000NRG24300420230105157 30/04/2023 KANTI 1738009WL005786 KANTI 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 KANTI STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-014-001/408
(RELWAHI) 		1738009000NRG24300420230105158 30/04/2023 MUNNA 1738009WL005786 MUNNA 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 MUNNA STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-014-001/408
(RELWAHI) 		1738009000NRG24300420230105159 30/04/2023 SAGNI 1738009WL005786 SAGNI 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 SAGNI STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-014-001/440
(RELWAHI) 		1738009000NRG24300420230105173 30/04/2023 MANGLI BAI 1738009WL005787 MANGLI BAI 00415 SBIN0004510 3060 3060 Processed 12/05/2023 641399664 MANGLIBAI STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-014-001/440
(RELWAHI) 		1738009000NRG24300420230105172 30/04/2023 RAMPRASAD 1738009WL005787 RAMPRASAD 00415 SBIN0004510 3060 3060 Processed 12/05/2023 641399664 RAMPRASAD STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-014-001/476-A
(RELWAHI) 		1738009000NRG24300420230105183 30/04/2023 TULSIRAM 1738009WL005788 TULSIRAM 00415 SBIN0004510 2652 2652 Processed 12/05/2023 641399664 TULSIRAM FINO PAYMENTS BANK LTD(608001)
156 BIRSA MP-38-009-014-001/49-C
(RELWAHI) 		1738009000NRG24300420230105161 30/04/2023 BHAGBATI 1738009WL005786 BHAGBATI 00415 SBIN0004510 3315 3315 Processed 12/05/2023 641399664 BHAGBATI STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-014-001/612
(RELWAHI) 		1738009000NRG24300420230105174 30/04/2023 GANESH 1738009WL005787 GANESH 00415 SBIN0004510 3094 3094 Processed 12/05/2023 641399664 GANESH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-014-001/612
(RELWAHI) 		1738009000NRG24300420230105176 30/04/2023 KHELAWAN 1738009WL005787 KHELAWAN 00415 SBIN0004510 1547 1547 Processed 12/05/2023 641399664 KHELAWAN STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-014-001/612
(RELWAHI) 		1738009000NRG24300420230105175 30/04/2023 TAKUVAR 1738009WL005787 TAKUVAR 00415 SBIN0004510 2873 2873 Processed 12/05/2023 641399664 TAKUVAR STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-014-001/705
(RELWAHI) 		1738009000NRG24300420230105180 30/04/2023 SANTI 1738009WL005787 SANTI 00415 SBIN0004510 2210 2210 Processed 12/05/2023 641399664 SANTI STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-014-001/705
(RELWAHI) 		1738009000NRG24300420230105181 30/04/2023 SHABAT 1738009WL005787 SHABAT 00415 SBIN0004510 2210 2210 Processed 12/05/2023 641399664 SHABAT STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-014-001/713
(RELWAHI) 		1738009000NRG24300420230105164 30/04/2023 TARENDRA 1738009WL005786 TARENDRA 00415 SBIN0004510 2652 2652 Processed 12/05/2023 641399664 TARENDRA STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-027-002/38
(KANIYA) 		1738009000NRG24300420230104988 30/04/2023 SUSHILA 1738009WL005782 SUSHILA 00415 SBIN0004510 3094 3094 Processed 12/05/2023 641399664 SUSHILA STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-027-002/65
(KANIYA) 		1738009000NRG24300420230104989 30/04/2023 MULCHAND 1738009WL005782 MULCHAND 00415 SBIN0004510 3094 3094 Processed 12/05/2023 641399664 MULCHAND STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-028-001/35
(KACHNARI) 		1738009000NRG24300420230105512 30/04/2023 PARBATIYA BAI MANESWAR 1738009WL005813 PARBATIYA BAI MANESWAR 00415 SBIN0004510 2873 2873 Processed 12/05/2023 641399664 PARBATIYABAIMANESWAR STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-052-001/108
(SALETEKRI) 		1738009000NRG24300420230105514 30/04/2023 MAHENDRA KUMAR GOUTAM MANESHWAR 1738009WL005813 MAHENDRA KUMAR GOUTAM MANESHWAR 00415 SBIN0004510 3536 3536 Processed 12/05/2023 641399664 MAHENDRAKUMARGOUTAMMANESHWAR STATE BANK OF INDIA(508548)
SubTotal 109404 109404
167 BIRSA MP-38-009-005-001/101
(BALGAON) 		1738009000NRG24300420230105684 30/04/2023 BHAGOTIN PARTE 1738009WL005821 BHAGOTIN PARTE 00468 UBIN0543292 1547 1547 Processed 12/05/2023 641399664 BHAGOTINPARTE UNION BANK OF INDIA(508500)
168 BIRSA MP-38-009-005-001/130-A
(BALGAON) 		1738009000NRG24300420230105688 30/04/2023 BISTO BAI DHURWEY 1738009WL005821 BISTO BAI DHURWEY 00468 UBIN0543292 1547 1547 Processed 12/05/2023 641399664 BISTOBAIDHURWEY UNION BANK OF INDIA(508500)
169 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009000NRG24300420230105702 30/04/2023 SHANTI MERAVI 1738009WL005821 SHANTI MERAVI 00468 UBIN0543292 1547 1547 Processed 12/05/2023 641399664 SHANTIMERAVI UNION BANK OF INDIA(508500)
170 BIRSA MP-38-009-012-002/222
(RANGGARHI) 		1738009000NRG24300420230102170 30/04/2023 Sankar singh 1738009WL005623 Sankar singh 00468 UBIN0543292 2652 2652 Processed 12/05/2023 641399664 Sankarsingh FINO PAYMENTS BANK LTD(608001)
171 BIRSA MP-38-009-012-002/239-A
(RANGGARHI) 		1738009000NRG24300420230102173 30/04/2023 RAKESH KUMAR WALKEY 1738009WL005623 RAKESH KUMAR WALKEY 00468 UBIN0543292 2652 2652 Processed 12/05/2023 641399664 RAKESHKUMARWALKEY UNION BANK OF INDIA(508500)
172 BIRSA MP-38-009-013-002/195
(BITHLI) 		1738009000NRG24300420230104284 30/04/2023 ANITABH 1738009WL005754 ANITABH 00468 UBIN0543292 1085 1085 Processed 12/05/2023 641399664 ANITABH UNION BANK OF INDIA(508500)
173 BIRSA MP-38-009-013-002/21
(BITHLI) 		1738009000NRG24300420230104293 30/04/2023 RAJESH 1738009WL005754 RAJESH 00468 UBIN0543292 1085 1085 Processed 12/05/2023 641399664 RAJESH UNION BANK OF INDIA(508500)
174 BIRSA MP-38-009-013-002/239-A
(BITHLI) 		1738009000NRG24300420230104304 30/04/2023 DEVENDRA NISHAD 1738009WL005754 DEVENDRA NISHAD 00468 UBIN0543292 1085 1085 Processed 12/05/2023 641399664 DEVENDRANISHAD STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-013-002/295
(BITHLI) 		1738009000NRG24300420230104316 30/04/2023 Usha 1738009WL005754 Usha 00468 UBIN0543292 651 651 Processed 12/05/2023 641399664 Usha UNION BANK OF INDIA(508500)
176 BIRSA MP-38-009-013-002/332-A
(BITHLI) 		1738009000NRG24300420230104327 30/04/2023 SOMTI WALKEY 1738009WL005754 SOMTI WALKEY 00468 UBIN0543292 1085 1085 Processed 12/05/2023 641399664 SOMTIWALKEY UNION BANK OF INDIA(508500)
177 BIRSA MP-38-009-013-002/84
(BITHLI) 		1738009000NRG24300420230104341 30/04/2023 rRAMLI BAI NISHAD 1738009WL005754 rRAMLI BAI NISHAD 00468 UBIN0543292 868 868 Processed 12/05/2023 641399664 rRAMLIBAINISHAD UNION BANK OF INDIA(508500)
178 BIRSA MP-38-009-025-002/221
(SURWAHI) 		1738009000NRG24300420230102258 30/04/2023 LATA 1738009WL005628 LATA 00468 UBIN0543292 1547 1547 Processed 12/05/2023 641399664 LATA UNION BANK OF INDIA(508500)
179 BIRSA MP-38-009-058-001/145
(KAINDATOLA) 		1738009000NRG24300420230102607 30/04/2023 Lata 1738009WL005666 Lata 00468 UBIN0543292 3536 3536 Processed 12/05/2023 641399664 Lata UNION BANK OF INDIA(508500)
180 BIRSA MP-38-009-058-001/196
(KAINDATOLA) 		1738009000NRG24300420230102609 30/04/2023 MUNNI BAI 1738009WL005666 MUNNI BAI 00468 UBIN0543292 3536 3536 Processed 12/05/2023 641399664 MUNNIBAI UNION BANK OF INDIA(508500)
181 BIRSA MP-38-009-058-001/196
(KAINDATOLA) 		1738009000NRG24300420230102608 30/04/2023 RAMCHARAN 1738009WL005666 RAMCHARAN 00468 UBIN0543292 3536 3536 Processed 12/05/2023 641399664 RAMCHARAN UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-058-001/243
(KAINDATOLA) 		1738009000NRG24300420230102610 30/04/2023 bhupendra 1738009WL005666 bhupendra 00468 UBIN0543292 3536 3536 Processed 12/05/2023 641399664 bhupendra STATE BANK OF INDIA(508548)
SubTotal 31495 31495
183 BIRSA MP-38-009-004-001/221
(NIKUM) 		1738009000NRG24300420230105668 30/04/2023 FULBASAN BAI 1738009WL005820 FULBASAN BAI 00688 FINO0001001 1547 1547 Processed 12/05/2023 641399664 FULBASANBAI FINO PAYMENTS BANK LTD(608001)
184 BIRSA MP-38-009-012-002/241-A
(RANGGARHI) 		1738009000NRG24300420230102174 30/04/2023 GIRJA DHURWEY 1738009WL005623 GIRJA DHURWEY 00688 FINO0001001 2652 2652 Processed 12/05/2023 641399664 GIRJADHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
185 BIRSA MP-38-009-005-001/53
(BALGAON) 		1738009000NRG24300420230105720 30/04/2023 PRAKASH DHURWEY 1738009WL005821 PRAKASH DHURWEY 00688 FINO0001446 1547 1547 Processed 12/05/2023 641399664 PRAKASHDHURWEY FINO PAYMENTS BANK LTD(608001)
186 BIRSA MP-38-009-018-002/22-A
(GUDMA) 		1738009000NRG24300420230104613 30/04/2023 BUDHSINGH DHURWEY 1738009WL005767 BUDHSINGH DHURWEY 00688 FINO0001446 1547 1547 Processed 12/05/2023 641399664 BUDHSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
187 BIRSA MP-38-009-012-002/104
(RANGGARHI) 		1738009000NRG24300420230102538 30/04/2023 OMKAR 1738009WL005654 OMKAR 00697 BKID0MG1311 2431 2431 Processed 12/05/2023 641399664 OMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 BIRSA MP-38-009-012-002/141
(RANGGARHI) 		1738009000NRG24300420230102161 30/04/2023 CHAMPA BAI 1738009WL005623 CHAMPA BAI 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
189 BIRSA MP-38-009-012-002/154
(RANGGARHI) 		1738009000NRG24300420230102162 30/04/2023 SUSHILA 1738009WL005623 SUSHILA 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
190 BIRSA MP-38-009-012-002/179
(RANGGARHI) 		1738009000NRG24300420230102165 30/04/2023 DULLE 1738009WL005623 DULLE 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 DULLE NARMADA JHABUA GRAMIN BANK(508515)
191 BIRSA MP-38-009-012-002/192
(RANGGARHI) 		1738009000NRG24300420230102166 30/04/2023 JAGEENBAI 1738009WL005623 JAGEENBAI 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 JAGEENBAI NARMADA JHABUA GRAMIN BANK(508515)
192 BIRSA MP-38-009-012-002/223
(RANGGARHI) 		1738009000NRG24300420230102171 30/04/2023 UMA 1738009WL005623 UMA 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 UMA UNION BANK OF INDIA(508500)
193 BIRSA MP-38-009-012-002/243
(RANGGARHI) 		1738009000NRG24300420230102502 30/04/2023 PRATAP SINGH SONEWANE 1738009WL005641 PRATAP SINGH SONEWANE 00697 BKID0MG1311 3536 3536 Processed 12/05/2023 641399664 PRATAPSINGHSONEWANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BIRSA MP-38-009-012-002/262
(RANGGARHI) 		1738009000NRG24300420230102175 30/04/2023 RAMESH 1738009WL005623 RAMESH 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
195 BIRSA MP-38-009-012-002/304-A
(RANGGARHI) 		1738009000NRG24300420230102176 30/04/2023 SAMLI BAI WALKE 1738009WL005623 SAMLI BAI WALKE 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 SAMLIBAIWALKE NARMADA JHABUA GRAMIN BANK(508515)
196 BIRSA MP-38-009-012-002/49
(RANGGARHI) 		1738009000NRG24300420230102178 30/04/2023 MUNNALAL MERAVI 1738009WL005623 MUNNALAL MERAVI 00697 BKID0MG1311 2652 2652 Processed 12/05/2023 641399664 MUNNALALMERAVI NARMADA JHABUA GRAMIN BANK(508515)
197 BIRSA MP-38-009-013-002/110-A
(BITHLI) 		1738009000NRG24300420230104265 30/04/2023 PINKI DHURWEY 1738009WL005754 PINKI DHURWEY 00697 BKID0MG1311 434 434 Processed 12/05/2023 641399664 PINKIDHURWEY STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-013-002/127
(BITHLI) 		1738009000NRG24300420230104270 30/04/2023 SANTRAM 1738009WL005754 SANTRAM 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
199 BIRSA MP-38-009-013-002/22
(BITHLI) 		1738009000NRG24300420230104295 30/04/2023 RAMESH 1738009WL005754 RAMESH 00697 BKID0MG1311 651 651 Processed 12/05/2023 641399664 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
200 BIRSA MP-38-009-013-002/226
(BITHLI) 		1738009000NRG24300420230104296 30/04/2023 Mahasingh walke 1738009WL005754 Mahasingh walke 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 Mahasinghwalke AIRTEL PAYMENTS BANK LIMITED(990288)
201 BIRSA MP-38-009-013-002/243
(BITHLI) 		1738009000NRG24300420230104307 30/04/2023 AMILAL 1738009WL005754 AMILAL 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 AMILAL NARMADA JHABUA GRAMIN BANK(508515)
202 BIRSA MP-38-009-013-002/257
(BITHLI) 		1738009000NRG24300420230104309 30/04/2023 SANJAY UIKEY 1738009WL005754 SANJAY UIKEY 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 SANJAYUIKEY UNION BANK OF INDIA(508500)
203 BIRSA MP-38-009-013-002/278
(BITHLI) 		1738009000NRG24300420230104311 30/04/2023 RAMPRASAD 1738009WL005754 RAMPRASAD 00697 BKID0MG1311 868 868 Processed 12/05/2023 641399664 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
204 BIRSA MP-38-009-013-002/290
(BITHLI) 		1738009000NRG24300420230104314 30/04/2023 SARITA 1738009WL005754 SARITA 00697 BKID0MG1311 651 651 Processed 12/05/2023 641399664 SARITA STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-013-002/293
(BITHLI) 		1738009000NRG24300420230104315 30/04/2023 pardeshi 1738009WL005754 pardeshi 00697 BKID0MG1311 868 868 Processed 12/05/2023 641399664 pardeshi NARMADA JHABUA GRAMIN BANK(508515)
206 BIRSA MP-38-009-013-002/296
(BITHLI) 		1738009000NRG24300420230104317 30/04/2023 REVAN SINGH 1738009WL005754 REVAN SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 REVANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 BIRSA MP-38-009-013-002/298
(BITHLI) 		1738009000NRG24300420230104319 30/04/2023 bharat 1738009WL005754 bharat 00697 BKID0MG1311 434 434 Processed 12/05/2023 641399664 bharat FINO PAYMENTS BANK LTD(608001)
208 BIRSA MP-38-009-013-002/300
(BITHLI) 		1738009000NRG24300420230104320 30/04/2023 PARASRAM 1738009WL005754 PARASRAM 00697 BKID0MG1311 868 868 Processed 12/05/2023 641399664 PARASRAM NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-013-002/330
(BITHLI) 		1738009000NRG24300420230104324 30/04/2023 ANITA BAI 1738009WL005754 ANITA BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-013-002/350
(BITHLI) 		1738009000NRG24300420230104331 30/04/2023 CHATURBHUJ 1738009WL005754 CHATURBHUJ 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 CHATURBHUJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 BIRSA MP-38-009-013-002/36
(BITHLI) 		1738009000NRG24300420230104332 30/04/2023 LALSINGH 1738009WL005754 LALSINGH 00697 BKID0MG1311 434 434 Processed 12/05/2023 641399664 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 BIRSA MP-38-009-013-002/360
(BITHLI) 		1738009000NRG24300420230104333 30/04/2023 ANGAD 1738009WL005754 ANGAD 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 ANGAD INDIAN OVERSEAS BANK(508541)
213 BIRSA MP-38-009-013-002/59
(BITHLI) 		1738009000NRG24300420230104336 30/04/2023 FAGNU SINGH 1738009WL005754 FAGNU SINGH 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 FAGNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-013-002/60
(BITHLI) 		1738009000NRG24300420230104337 30/04/2023 SUNNELAL MARKAM 1738009WL005754 SUNNELAL MARKAM 00697 BKID0MG1311 868 868 Processed 12/05/2023 641399664 SUNNELALMARKAM NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-013-002/68
(BITHLI) 		1738009000NRG24300420230104339 30/04/2023 LALITA 1738009WL005754 LALITA 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 LALITA NARMADA JHABUA GRAMIN BANK(508515)
216 BIRSA MP-38-009-013-002/68
(BITHLI) 		1738009000NRG24300420230104338 30/04/2023 NAVSA BAI 1738009WL005754 NAVSA BAI 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 NAVSABAI NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-013-002/97
(BITHLI) 		1738009000NRG24300420230104343 30/04/2023 titru singh 1738009WL005754 titru singh 00697 BKID0MG1311 1085 1085 Processed 12/05/2023 641399664 titrusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46279 46279
218 BIRSA MP-38-009-005-001/22
(BALGAON) 		1738009000NRG24300420230105693 30/04/2023 JHAMSINGH 1738009WL005821 JHAMSINGH 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 641399664 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-005-001/49
(BALGAON) 		1738009000NRG24300420230105718 30/04/2023 SAMROTIN BAI MERAVI 1738009WL005821 SAMROTIN BAI MERAVI 00697 BKID0MG1315 1547 1547 Processed 12/05/2023 641399664 SAMROTINBAIMERAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
220 BIRSA MP-38-009-004-001/246
(NIKUM) 		1738009000NRG24300420230105673 30/04/2023 BALIRAM 1738009WL005820 BALIRAM 00697 BKID0MG1325 1326 1326 Processed 12/05/2023 641399664 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-004-001/246
(NIKUM) 		1738009000NRG24300420230105672 30/04/2023 SUKHWAT 1738009WL005820 SUKHWAT 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 SUKHWAT NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-005-001/11-A
(BALGAON) 		1738009000NRG24300420230105686 30/04/2023 MAHE BAI 1738009WL005821 MAHE BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-005-001/130-B
(BALGAON) 		1738009000NRG24300420230105689 30/04/2023 RAMSINGH 1738009WL005821 RAMSINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-005-001/20
(BALGAON) 		1738009000NRG24300420230105690 30/04/2023 POORASINGH 1738009WL005821 POORASINGH 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 POORASINGH NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-005-001/25
(BALGAON) 		1738009000NRG24300420230105695 30/04/2023 SOMBATTI 1738009WL005821 SOMBATTI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 SOMBATTI NARMADA JHABUA GRAMIN BANK(508515)
226 BIRSA MP-38-009-005-001/35
(BALGAON) 		1738009000NRG24300420230105698 30/04/2023 FAGU MARKAM 1738009WL005821 FAGU MARKAM 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 FAGUMARKAM STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-005-001/38
(BALGAON) 		1738009000NRG24300420230105701 30/04/2023 SUKARTIN BAI 1738009WL005821 SUKARTIN BAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-005-001/38-A
(BALGAON) 		1738009000NRG24300420230105704 30/04/2023 BUDHIYARIN 1738009WL005821 BUDHIYARIN 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 BUDHIYARIN NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-005-001/44-A
(BALGAON) 		1738009000NRG24300420230105708 30/04/2023 ANARKALI 1738009WL005821 ANARKALI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 ANARKALI NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-005-001/46-A
(BALGAON) 		1738009000NRG24300420230105710 30/04/2023 SAMIYABAI 1738009WL005821 SAMIYABAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
231 BIRSA MP-38-009-005-001/47
(BALGAON) 		1738009000NRG24300420230105712 30/04/2023 MOTINBAI 1738009WL005821 MOTINBAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 MOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-005-001/48
(BALGAON) 		1738009000NRG24300420230105717 30/04/2023 BHADLIBAI 1738009WL005821 BHADLIBAI 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 BHADLIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-005-001/64
(BALGAON) 		1738009000NRG24300420230105727 30/04/2023 manmat bai 1738009WL005821 manmat bai 00697 BKID0MG1325 1547 1547 Processed 12/05/2023 641399664 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
234 BIRSA MP-38-009-012-002/84
(RANGGARHI) 		1738009000NRG24300420230102180 30/04/2023 badanbai 1738009WL005623 badanbai 00697 BKID0NAMRGB 2652 2652 Processed 12/05/2023 641399664 badanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 396676 396676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_300423APB_FTO_24020 Central Bank Of India CBIN0281494 LANJI 18564
2 BIRSA MP1738009_300423APB_FTO_24020 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 1428
3 BIRSA MP1738009_300423APB_FTO_24020 Indian Bank IDIB000D523 Damoh-Balaghat 3315
4 BIRSA MP1738009_300423APB_FTO_24020 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
5 BIRSA MP1738009_300423APB_FTO_24020 State Bank of India SBIN0002872 LANJI 45696
6 BIRSA MP1738009_300423APB_FTO_24020 State Bank of India SBIN0003506 MOHGAON 102925
7 BIRSA MP1738009_300423APB_FTO_24020 State Bank of India SBIN0004510 MALANJKHAND 109404
8 BIRSA MP1738009_300423APB_FTO_24020 Union Bank of India UBIN0543292 BIRSA 31495
9 BIRSA MP1738009_300423APB_FTO_24020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
10 BIRSA MP1738009_300423APB_FTO_24020 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 BIRSA MP1738009_300423APB_FTO_24020 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 5304
12 BIRSA MP1738009_300423APB_FTO_24020 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 40975
13 BIRSA MP1738009_300423APB_FTO_24020 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 3094
14 BIRSA MP1738009_300423APB_FTO_24020 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaon 4641
15 BIRSA MP1738009_300423APB_FTO_24020 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 16796
16 BIRSA MP1738009_300423APB_FTO_24020 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2652

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