Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_281223APB_FTO_411211
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-38-009-047-002/154
(DABRI) 		1738009000NRG24281220231232523 28/12/2023 Laxmi bai 1738009WL057741 Laxmi bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Laxmibai BANK OF MAHARASHTRA(607387)
2 BIRSA MP-38-009-047-003/1
(DABRI) 		1738009000NRG24281220231232537 28/12/2023 Dasri bai 1738009WL057741 Dasri bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Dasribai CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-047-003/13
(DABRI) 		1738009000NRG24281220231232542 28/12/2023 Manohar 1738009WL057741 Manohar 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Manohar BANK OF MAHARASHTRA(607387)
4 BIRSA MP-38-009-047-003/15
(DABRI) 		1738009000NRG24281220231232547 28/12/2023 HARICHAND 1738009WL057741 HARICHAND 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 HARICHAND BANK OF MAHARASHTRA(607387)
5 BIRSA MP-38-009-047-003/15
(DABRI) 		1738009000NRG24281220231232546 28/12/2023 Ramoti bai 1738009WL057741 Ramoti bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Ramotibai CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-047-003/16
(DABRI) 		1738009000NRG24281220231232549 28/12/2023 Madan lal 1738009WL057741 Madan lal 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Madanlal CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-047-003/16
(DABRI) 		1738009000NRG24281220231232550 28/12/2023 Rambati bai 1738009WL057741 Rambati bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Rambatibai BANK OF MAHARASHTRA(607387)
8 BIRSA MP-38-009-047-003/17
(DABRI) 		1738009000NRG24281220231232553 28/12/2023 Rajula bai 1738009WL057741 Rajula bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Rajulabai CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-047-003/17-A
(DABRI) 		1738009000NRG24281220231232555 28/12/2023 Rambati bai 1738009WL057741 Rambati bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Rambatibai CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-047-003/17-A
(DABRI) 		1738009000NRG24281220231232554 28/12/2023 Sajan singh 1738009WL057741 Sajan singh 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Sajansingh CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-047-003/17-B
(DABRI) 		1738009000NRG24281220231232556 28/12/2023 Bhajan lal 1738009WL057741 Bhajan lal 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Bhajanlal CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-047-003/26-A
(DABRI) 		1738009000NRG24281220231232575 28/12/2023 Budhram 1738009WL057741 Budhram 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Budhram STATE BANK OF INDIA(508548)
13 BIRSA MP-38-009-047-003/26-A
(DABRI) 		1738009000NRG24281220231232576 28/12/2023 Urmila bai 1738009WL057741 Urmila bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Urmilabai CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-047-003/26-C
(DABRI) 		1738009000NRG24281220231232577 28/12/2023 Kamlesh 1738009WL057741 Kamlesh 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Kamlesh CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-047-003/29
(DABRI) 		1738009000NRG24281220231232588 28/12/2023 Kaman singh 1738009WL057741 Kaman singh 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Kamansingh BANK OF MAHARASHTRA(607387)
16 BIRSA MP-38-009-047-003/30
(DABRI) 		1738009000NRG24281220231232590 28/12/2023 Dasvanti bai 1738009WL057741 Dasvanti bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Dasvantibai CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-047-003/30-C
(DABRI) 		1738009000NRG24281220231232591 28/12/2023 Fhulchand 1738009WL057741 Fhulchand 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Fhulchand BANK OF MAHARASHTRA(607387)
18 BIRSA MP-38-009-047-003/34-A
(DABRI) 		1738009000NRG24281220231232597 28/12/2023 Dhanwanti bai 1738009WL057741 Dhanwanti bai 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Dhanwantibai BANK OF MAHARASHTRA(607387)
19 BIRSA MP-38-009-047-003/7
(DABRI) 		1738009000NRG24281220231232602 28/12/2023 Chamru singh 1738009WL057741 Chamru singh 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663746818 Chamrusingh CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
20 BIRSA MP-38-009-047-003/30-D
(DABRI) 		1738009000NRG24281220231232594 28/12/2023 Jayvanti Bai 1738009WL057741 Jayvanti Bai 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663746818 JayvantiBai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-047-003/7-A
(DABRI) 		1738009000NRG24281220231232604 28/12/2023 Basanti 1738009WL057741 Basanti 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663746818 Basanti CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-048-002/20-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230000 28/12/2023 Parmila 1738009WL057664 Parmila 00089 CBIN0281494 1326 1326 Processed 12/03/2024 663746818 Parmila CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 BIRSA MP-38-009-047-002/118-A
(DABRI) 		1738009000NRG24281220231232517 28/12/2023 Machru singh 1738009WL057741 Machru singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Machrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-047-002/118-C
(DABRI) 		1738009000NRG24281220231232518 28/12/2023 CHOTE LAL 1738009WL057741 CHOTE LAL 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 CHOTELAL CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-047-002/145-B
(DABRI) 		1738009000NRG24281220231232520 28/12/2023 Sukhchand 1738009WL057741 Sukhchand 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Sukhchand CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-047-002/153
(DABRI) 		1738009000NRG24281220231232521 28/12/2023 Sonare bai 1738009WL057741 Sonare bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Sonarebai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-002/153-A
(DABRI) 		1738009000NRG24281220231232522 28/12/2023 Kalpna 1738009WL057741 Kalpna 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Kalpna CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-047-002/210
(DABRI) 		1738009000NRG24281220231232527 28/12/2023 Lakhan singh 1738009WL057741 Lakhan singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Lakhansingh CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-047-002/211
(DABRI) 		1738009000NRG24281220231232528 28/12/2023 Dasmi bai 1738009WL057741 Dasmi bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Dasmibai CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-047-002/231
(DABRI) 		1738009000NRG24281220231232530 28/12/2023 santulal 1738009WL057741 santulal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 santulal CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-047-002/245
(DABRI) 		1738009000NRG24281220231232532 28/12/2023 sanva 1738009WL057741 sanva 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 sanva CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-047-002/245-B
(DABRI) 		1738009000NRG24281220231232533 28/12/2023 Fhul singh 1738009WL057741 Fhul singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Fhulsingh CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-047-002/26-A
(DABRI) 		1738009000NRG24281220231232534 28/12/2023 Bhav singh 1738009WL057741 Bhav singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Bhavsingh CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-002/96-A
(DABRI) 		1738009000NRG24281220231232535 28/12/2023 Fhulbati bai 1738009WL057741 Fhulbati bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Fhulbatibai CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-047-002/97-A
(DABRI) 		1738009000NRG24281220231232536 28/12/2023 Sundar singh 1738009WL057741 Sundar singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Sundarsingh CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-047-003/11-A
(DABRI) 		1738009000NRG24281220231232539 28/12/2023 Kamla bai 1738009WL057741 Kamla bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Kamlabai STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-047-003/11-A
(DABRI) 		1738009000NRG24281220231232538 28/12/2023 Suraj lal 1738009WL057741 Suraj lal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Surajlal CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-047-003/12
(DABRI) 		1738009000NRG24281220231232540 28/12/2023 Fhulchand 1738009WL057741 Fhulchand 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Fhulchand STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-047-003/13-A
(DABRI) 		1738009000NRG24281220231232544 28/12/2023 Bhagrati bai 1738009WL057741 Bhagrati bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Bhagratibai CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-047-003/13-A
(DABRI) 		1738009000NRG24281220231232543 28/12/2023 Suraj lal 1738009WL057741 Suraj lal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Surajlal CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-047-003/14
(DABRI) 		1738009000NRG24281220231232545 28/12/2023 Ray singh 1738009WL057741 Ray singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Raysingh STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-047-003/15
(DABRI) 		1738009000NRG24281220231232548 28/12/2023 Kalam singh 1738009WL057741 Kalam singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Kalamsingh CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-047-003/16-A
(DABRI) 		1738009000NRG24281220231232551 28/12/2023 Rajendar 1738009WL057741 Rajendar 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Rajendar CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-047-003/16-A
(DABRI) 		1738009000NRG24281220231232552 28/12/2023 Yasvanti bai 1738009WL057741 Yasvanti bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Yasvantibai CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-047-003/18-B
(DABRI) 		1738009000NRG24281220231232558 28/12/2023 Hemlal 1738009WL057741 Hemlal 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Hemlal CHHATTISGARH GRAMIN BANK(607214)
46 BIRSA MP-38-009-047-003/18-B
(DABRI) 		1738009000NRG24281220231232559 28/12/2023 Ramita 1738009WL057741 Ramita 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Ramita CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-047-003/19
(DABRI) 		1738009000NRG24281220231232560 28/12/2023 Rajvanti 1738009WL057741 Rajvanti 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Rajvanti CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-047-003/19-A
(DABRI) 		1738009000NRG24281220231232563 28/12/2023 Sundar 1738009WL057741 Sundar 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Sundar STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-047-003/20-A
(DABRI) 		1738009000NRG24281220231232566 28/12/2023 Hirmoti bai 1738009WL057741 Hirmoti bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Hirmotibai CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-047-003/22
(DABRI) 		1738009000NRG24281220231232568 28/12/2023 SANTURA 1738009WL057741 SANTURA 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 SANTURA CENTRAL BANK OF INDIA(607115)
51 BIRSA MP-38-009-047-003/23
(DABRI) 		1738009000NRG24281220231232570 28/12/2023 PAVRA 1738009WL057741 PAVRA 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 PAVRA CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-047-003/23-B
(DABRI) 		1738009000NRG24281220231232572 28/12/2023 Jhadu singh 1738009WL057741 Jhadu singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Jhadusingh CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-047-003/24
(DABRI) 		1738009000NRG24281220231232573 28/12/2023 Maniram 1738009WL057741 Maniram 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Maniram CENTRAL BANK OF INDIA(607115)
54 BIRSA MP-38-009-047-003/27-A
(DABRI) 		1738009000NRG24281220231232579 28/12/2023 DASVANTI 1738009WL057741 DASVANTI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 DASVANTI STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-047-003/27-C
(DABRI) 		1738009000NRG24281220231232580 28/12/2023 Bide singh 1738009WL057741 Bide singh 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Bidesingh CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-047-003/27-C
(DABRI) 		1738009000NRG24281220231232581 28/12/2023 Rambati bai 1738009WL057741 Rambati bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Rambatibai CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-047-003/28-B
(DABRI) 		1738009000NRG24281220231232587 28/12/2023 Jaivanti bai 1738009WL057741 Jaivanti bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Jaivantibai CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-047-003/29
(DABRI) 		1738009000NRG24281220231232589 28/12/2023 Gadesh Kumar 1738009WL057741 Gadesh Kumar 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 GadeshKumar STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-047-003/33
(DABRI) 		1738009000NRG24281220231232595 28/12/2023 Kamla bai 1738009WL057741 Kamla bai 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Kamlabai CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-047-003/35
(DABRI) 		1738009000NRG24281220231232598 28/12/2023 Dropati 1738009WL057741 Dropati 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Dropati CENTRAL BANK OF INDIA(607115)
61 BIRSA MP-38-009-047-003/6
(DABRI) 		1738009000NRG24281220231232601 28/12/2023 laxmi 1738009WL057741 laxmi 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 laxmi CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-048-002/11
(DHUNDHUNWARDA) 		1738009000NRG24271220231229996 28/12/2023 CHAMTU 1738009WL057664 CHAMTU 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 CHAMTU STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-048-002/14-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231229997 28/12/2023 SANAREBAI 1738009WL057664 SANAREBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 SANAREBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIRSA MP-38-009-048-002/4
(DHUNDHUNWARDA) 		1738009000NRG24271220231230004 28/12/2023 Bhagrati 1738009WL057664 Bhagrati 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 Bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIRSA MP-38-009-048-002/56-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230008 28/12/2023 SUKHDEV 1738009WL057664 SUKHDEV 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 SUKHDEV CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-048-002/66
(DHUNDHUNWARDA) 		1738009000NRG24271220231230013 28/12/2023 ASHOK 1738009WL057664 ASHOK 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 ASHOK CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-048-002/73-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230018 28/12/2023 CHHANNU 1738009WL057664 CHHANNU 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 CHHANNU CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-048-002/74
(DHUNDHUNWARDA) 		1738009000NRG24271220231230021 28/12/2023 RAMMIBAI 1738009WL057664 RAMMIBAI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 RAMMIBAI CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-048-002/82-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230022 28/12/2023 DHANIRAM 1738009WL057664 DHANIRAM 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 DHANIRAM BANK OF MAHARASHTRA(607387)
70 BIRSA MP-38-009-048-002/84
(DHUNDHUNWARDA) 		1738009000NRG24271220231230023 28/12/2023 CHAITI 1738009WL057664 CHAITI 00089 CBIN0282832 1326 1326 Processed 12/03/2024 663746818 CHAITI CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-050-004/75
(DULHAPUR) 		1738009050NRG24271220231228256 28/12/2023 FAGNIBAI 1738009050WL057613 FAGNIBAI 00089 CBIN0282832 1105 1105 Processed 12/03/2024 663746818 FAGNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 64753 64753
72 BIRSA MP-38-009-022-001/115
(SINGHANPURI) 		1738009000NRG24271220231223430 28/12/2023 NAWAL SINGH 1738009WL057468 NAWAL SINGH 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 NAWALSINGH INDIAN BANK(607105)
73 BIRSA MP-38-009-022-001/142
(SINGHANPURI) 		1738009000NRG24271220231223433 28/12/2023 GANESIYA 1738009WL057468 GANESIYA 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 GANESIYA INDIAN BANK(607105)
74 BIRSA MP-38-009-022-001/144
(SINGHANPURI) 		1738009000NRG24271220231223434 28/12/2023 suktin 1738009WL057468 suktin 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 suktin INDIAN BANK(607105)
75 BIRSA MP-38-009-022-001/170
(SINGHANPURI) 		1738009000NRG24271220231223435 28/12/2023 dasan bai 1738009WL057468 dasan bai 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 dasanbai INDIAN BANK(607105)
76 BIRSA MP-38-009-022-001/191
(SINGHANPURI) 		1738009000NRG24271220231223437 28/12/2023 savnu 1738009WL057468 savnu 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 savnu INDIAN BANK(607105)
77 BIRSA MP-38-009-022-001/192
(SINGHANPURI) 		1738009000NRG24271220231223438 28/12/2023 dasri bai 1738009WL057468 dasri bai 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 dasribai INDIAN BANK(607105)
78 BIRSA MP-38-009-022-001/192
(SINGHANPURI) 		1738009000NRG24271220231223439 28/12/2023 milaw singh 1738009WL057468 milaw singh 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 milawsingh INDIAN BANK(607105)
79 BIRSA MP-38-009-022-001/198
(SINGHANPURI) 		1738009000NRG24271220231223442 28/12/2023 ramkuvar 1738009WL057468 ramkuvar 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 ramkuvar INDIAN BANK(607105)
80 BIRSA MP-38-009-022-001/202
(SINGHANPURI) 		1738009000NRG24271220231223443 28/12/2023 KAMLA 1738009WL057468 KAMLA 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 KAMLA INDIAN BANK(607105)
81 BIRSA MP-38-009-022-001/234
(SINGHANPURI) 		1738009000NRG24271220231223447 28/12/2023 soniya bai 1738009WL057468 soniya bai 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 soniyabai INDIAN BANK(607105)
82 BIRSA MP-38-009-022-001/236-A
(SINGHANPURI) 		1738009000NRG24271220231223450 28/12/2023 rekha 1738009WL057468 rekha 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 rekha INDIAN BANK(607105)
83 BIRSA MP-38-009-022-001/245-D
(SINGHANPURI) 		1738009000NRG24271220231223452 28/12/2023 gendkuvar 1738009WL057468 gendkuvar 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 gendkuvar INDIAN BANK(607105)
84 BIRSA MP-38-009-022-001/295-A
(SINGHANPURI) 		1738009000NRG24271220231223459 28/12/2023 PRABHU 1738009WL057468 PRABHU 00176 IDIB000D523 442 442 Processed 12/03/2024 663746818 PRABHU INDIAN BANK(607105)
85 BIRSA MP-38-009-022-001/313
(SINGHANPURI) 		1738009000NRG24271220231223462 28/12/2023 JANKI BAI 1738009WL057468 JANKI BAI 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 JANKIBAI STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-022-001/327-A
(SINGHANPURI) 		1738009000NRG24271220231223466 28/12/2023 KANCHAN 1738009WL057468 KANCHAN 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 KANCHAN INDIAN BANK(607105)
87 BIRSA MP-38-009-022-001/327-B
(SINGHANPURI) 		1738009000NRG24271220231223467 28/12/2023 parvati netaam 1738009WL057468 parvati netaam 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 parvatinetaam INDIAN BANK(607105)
88 BIRSA MP-38-009-022-001/342-C
(SINGHANPURI) 		1738009000NRG24271220231223470 28/12/2023 pusplata 1738009WL057468 pusplata 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 pusplata INDIAN BANK(607105)
89 BIRSA MP-38-009-022-001/343
(SINGHANPURI) 		1738009000NRG24271220231223471 28/12/2023 SONKUVAR 1738009WL057468 SONKUVAR 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 SONKUVAR INDIAN BANK(607105)
90 BIRSA MP-38-009-022-001/82-A
(SINGHANPURI) 		1738009000NRG24271220231223473 28/12/2023 BUDHIYARIN 1738009WL057468 BUDHIYARIN 00176 IDIB000D523 1326 1326 Processed 12/03/2024 663746818 BUDHIYARIN INDIAN BANK(607105)
91 BIRSA MP-38-009-050-001/32
(DULHAPUR) 		1738009050NRG24271220231228255 28/12/2023 BABULAL UIKEY 1738009050WL057613 BABULAL UIKEY 00176 IDIB000D523 1105 1105 Processed 12/03/2024 663746818 BABULALUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
92 BIRSA MP-38-009-003-003/150
(JANPUR) 		1738009003NRG24281220231235154 28/12/2023 BHAGAN AGREKAR 1738009003WL057808 BHAGAN AGREKAR 00177 IOBA0000921 1326 1326 Processed 12/03/2024 663746818 BHAGANAGREKAR INDIAN OVERSEAS BANK(508541)
93 BIRSA MP-38-009-003-003/25
(JANPUR) 		1738009003NRG24281220231235155 28/12/2023 NEELU YADAV 1738009003WL057808 NEELU YADAV 00177 IOBA0000921 1105 1105 Processed 12/03/2024 663746818 NEELUYADAV INDIAN OVERSEAS BANK(508541)
94 BIRSA MP-38-009-003-003/76
(JANPUR) 		1738009003NRG24281220231235157 28/12/2023 MEERA 1738009003WL057808 MEERA 00177 IOBA0000921 1326 1326 Processed 12/03/2024 663746818 MEERA INDIAN OVERSEAS BANK(508541)
95 BIRSA MP-38-009-003-003/80
(JANPUR) 		1738009003NRG24281220231235158 28/12/2023 Nanhulal 1738009003WL057808 Nanhulal 00177 IOBA0000921 1326 1326 Processed 12/03/2024 663746818 Nanhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 5083 5083
96 BIRSA MP-38-009-047-002/169-B
(DABRI) 		1738009000NRG24281220231232526 28/12/2023 Chotelal Meravi 1738009WL057741 Chotelal Meravi 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 ChotelalMeravi BANK OF BARODA(606985)
97 BIRSA MP-38-009-047-003/30-C
(DABRI) 		1738009000NRG24281220231232592 28/12/2023 Shanti bai 1738009WL057741 Shanti bai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 Shantibai STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-047-003/5
(DABRI) 		1738009000NRG24281220231232599 28/12/2023 Rahul 1738009WL057741 Rahul 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 Rahul STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-048-002/35-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230002 28/12/2023 SAHULAL 1738009WL057664 SAHULAL 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 SAHULAL STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-048-002/47-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230005 28/12/2023 Birjobai 1738009WL057664 Birjobai 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 Birjobai STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-048-002/59
(DHUNDHUNWARDA) 		1738009000NRG24271220231230010 28/12/2023 Brijlal 1738009WL057664 Brijlal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 Brijlal STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-048-002/73-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230017 28/12/2023 Parmila 1738009WL057664 Parmila 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 Parmila CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-048-002/86
(DHUNDHUNWARDA) 		1738009000NRG24271220231230024 28/12/2023 Hiralal 1738009WL057664 Hiralal 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIRSA MP-38-009-048-002/9-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230026 28/12/2023 KALA 1738009WL057664 KALA 00415 SBIN0001168 1326 1326 Processed 12/03/2024 663746818 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
105 BIRSA MP-38-009-047-002/155-A
(DABRI) 		1738009000NRG24281220231232525 28/12/2023 Ramesh 1738009WL057741 Ramesh 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663746818 Ramesh STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-047-002/224-A
(DABRI) 		1738009000NRG24281220231232529 28/12/2023 Radhe lal 1738009WL057741 Radhe lal 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663746818 Radhelal STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-047-002/239
(DABRI) 		1738009000NRG24281220231232531 28/12/2023 Saguna bai 1738009WL057741 Saguna bai 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663746818 Sagunabai STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-047-003/18
(DABRI) 		1738009000NRG24281220231232557 28/12/2023 Bilsati bai 1738009WL057741 Bilsati bai 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663746818 Bilsatibai STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-047-003/20-B
(DABRI) 		1738009000NRG24281220231232567 28/12/2023 Manita 1738009WL057741 Manita 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663746818 Manita STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-047-003/24-A
(DABRI) 		1738009000NRG24281220231232574 28/12/2023 HARILAL 1738009WL057741 HARILAL 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663746818 HARILAL FINO PAYMENTS BANK LTD(608001)
111 BIRSA MP-38-009-047-003/28-B
(DABRI) 		1738009000NRG24281220231232586 28/12/2023 Tej lal 1738009WL057741 Tej lal 00415 SBIN0002872 1326 1326 Processed 12/03/2024 663746818 Tejlal BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
112 BIRSA MP-38-009-003-003/50
(JANPUR) 		1738009003NRG24281220231235156 28/12/2023 SAVITA YADAV 1738009003WL057808 SAVITA YADAV 00415 SBIN0003506 1326 1326 Processed 12/03/2024 663746818 SAVITAYADAV INDIAN OVERSEAS BANK(508541)
113 BIRSA MP-38-009-003-003/85-A
(JANPUR) 		1738009003NRG24281220231235159 28/12/2023 JEEVAN SINGH 1738009003WL057808 JEEVAN SINGH 00415 SBIN0003506 1326 1326 Processed 12/03/2024 663746818 JEEVANSINGH INDIAN OVERSEAS BANK(508541)
114 BIRSA MP-38-009-013-001/185-B
(BITHLI) 		1738009000NRG24271220231226572 28/12/2023 Ramin bai 1738009WL057572 Ramin bai 00415 SBIN0003506 1547 1547 Processed 12/03/2024 663746818 Raminbai STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-013-001/48-A
(BITHLI) 		1738009000NRG24271220231226591 28/12/2023 REKHA CHOUDHARI 1738009WL057572 REKHA CHOUDHARI 00415 SBIN0003506 1547 1547 Processed 12/03/2024 663746818 REKHACHOUDHARI STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-013-001/53
(BITHLI) 		1738009000NRG24271220231226593 28/12/2023 PRAKASH 1738009WL057572 PRAKASH 00415 SBIN0003506 1547 1547 Processed 12/03/2024 663746818 PRAKASH STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-013-001/59
(BITHLI) 		1738009000NRG24271220231226597 28/12/2023 Chaiti bai 1738009WL057572 Chaiti bai 00415 SBIN0003506 1547 1547 Processed 12/03/2024 663746818 Chaitibai STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-013-001/71-A
(BITHLI) 		1738009000NRG24271220231226602 28/12/2023 AMMAWATI 1738009WL057572 AMMAWATI 00415 SBIN0003506 1105 1105 Processed 12/03/2024 663746818 AMMAWATI STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-013-001/93
(BITHLI) 		1738009000NRG24271220231226606 28/12/2023 Sumritlal 1738009WL057572 Sumritlal 00415 SBIN0003506 1105 1105 Processed 12/03/2024 663746818 Sumritlal STATE BANK OF INDIA(508548)
SubTotal 11050 11050
120 BIRSA MP-38-009-003-003/100
(JANPUR) 		1738009003NRG24281220231235153 28/12/2023 AJAY KUMAR BISEN 1738009003WL057808 AJAY KUMAR BISEN 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 AJAYKUMARBISEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-012-001/119
(SALEWADA) 		1738009061NRG24271220231223420 28/12/2023 KACHRABAI 1738009061WL057467 KACHRABAI 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 KACHRABAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-012-001/12
(SALEWADA) 		1738009061NRG24271220231223421 28/12/2023 BUDHIYARINBAI 1738009061WL057467 BUDHIYARINBAI 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 BUDHIYARINBAI STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-012-001/261
(SALEWADA) 		1738009061NRG24271220231223422 28/12/2023 DUJEYABAI 1738009061WL057467 DUJEYABAI 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 DUJEYABAI STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-012-001/284
(SALEWADA) 		1738009061NRG24271220231223425 28/12/2023 SANDHYA 1738009061WL057467 SANDHYA 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 SANDHYA STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-012-001/343
(SALEWADA) 		1738009061NRG24271220231223426 28/12/2023 KAMLESH RANKUHE 1738009061WL057467 KAMLESH RANKUHE 00415 SBIN0004510 884 884 Processed 12/03/2024 663746818 KAMLESHRANKUHE STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-012-001/59
(SALEWADA) 		1738009061NRG24271220231223428 28/12/2023 DEVANLAL 1738009061WL057467 DEVANLAL 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 DEVANLAL STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-012-001/59
(SALEWADA) 		1738009061NRG24271220231223427 28/12/2023 TIJBATIBAI 1738009061WL057467 TIJBATIBAI 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 TIJBATIBAI STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-013-001/142
(BITHLI) 		1738009000NRG24271220231226560 28/12/2023 ANNAPURNA 1738009WL057572 ANNAPURNA 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 ANNAPURNA STATE BANK OF INDIA(508548)
129 BIRSA MP-38-009-013-001/144
(BITHLI) 		1738009000NRG24271220231226562 28/12/2023 SHYAMLATA 1738009WL057572 SHYAMLATA 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 SHYAMLATA STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-013-001/185-A
(BITHLI) 		1738009000NRG24271220231226571 28/12/2023 Hemvati 1738009WL057572 Hemvati 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 Hemvati STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-013-001/186
(BITHLI) 		1738009000NRG24271220231226573 28/12/2023 RAMKALI 1738009WL057572 RAMKALI 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 RAMKALI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-013-001/189-A
(BITHLI) 		1738009000NRG24271220231226574 28/12/2023 Bhavna patle 1738009WL057572 Bhavna patle 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 Bhavnapatle STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-013-001/30
(BITHLI) 		1738009000NRG24271220231226587 28/12/2023 BUDDHAN SINGH 1738009WL057572 BUDDHAN SINGH 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 BUDDHANSINGH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-013-001/70
(BITHLI) 		1738009000NRG24271220231226601 28/12/2023 HIRONDA BAI 1738009WL057572 HIRONDA BAI 00415 SBIN0004510 1547 1547 Processed 12/03/2024 663746818 HIRONDABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 BIRSA MP-38-009-022-001/137
(SINGHANPURI) 		1738009000NRG24271220231223431 28/12/2023 RAGHUNATH 1738009WL057468 RAGHUNATH 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 RAGHUNATH STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-022-001/140
(SINGHANPURI) 		1738009000NRG24271220231223432 28/12/2023 NASEB 1738009WL057468 NASEB 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 NASEB STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-022-001/190
(SINGHANPURI) 		1738009000NRG24271220231223436 28/12/2023 mansingh 1738009WL057468 mansingh 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 mansingh STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-022-001/192
(SINGHANPURI) 		1738009000NRG24271220231223441 28/12/2023 nirpat meravi 1738009WL057468 nirpat meravi 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 nirpatmeravi STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-022-001/192
(SINGHANPURI) 		1738009000NRG24271220231223440 28/12/2023 rameshwari 1738009WL057468 rameshwari 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 rameshwari STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-022-001/213
(SINGHANPURI) 		1738009000NRG24271220231223444 28/12/2023 santi bai 1738009WL057468 santi bai 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 santibai STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-022-001/214
(SINGHANPURI) 		1738009000NRG24271220231223445 28/12/2023 jageshwari 1738009WL057468 jageshwari 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 jageshwari STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-022-001/218
(SINGHANPURI) 		1738009000NRG24271220231223446 28/12/2023 RAMESH 1738009WL057468 RAMESH 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 RAMESH STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-022-001/235
(SINGHANPURI) 		1738009000NRG24271220231223448 28/12/2023 KAMAL 1738009WL057468 KAMAL 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 KAMAL STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-022-001/236
(SINGHANPURI) 		1738009000NRG24271220231223449 28/12/2023 devnath 1738009WL057468 devnath 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 devnath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
145 BIRSA MP-38-009-022-001/240
(SINGHANPURI) 		1738009000NRG24271220231223451 28/12/2023 GULAB 1738009WL057468 GULAB 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 GULAB STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-022-001/278-A
(SINGHANPURI) 		1738009000NRG24271220231223456 28/12/2023 MAHARAJI 1738009WL057468 MAHARAJI 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 MAHARAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 BIRSA MP-38-009-022-001/281
(SINGHANPURI) 		1738009000NRG24271220231223457 28/12/2023 SONKUVAR 1738009WL057468 SONKUVAR 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 SONKUVAR STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-022-001/295
(SINGHANPURI) 		1738009000NRG24271220231223458 28/12/2023 priynka bai meravi 1738009WL057468 priynka bai meravi 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 priynkabaimeravi STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-022-001/296
(SINGHANPURI) 		1738009000NRG24271220231223460 28/12/2023 mineshwar 1738009WL057468 mineshwar 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 mineshwar STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-022-001/3
(SINGHANPURI) 		1738009000NRG24271220231223461 28/12/2023 ganga bai 1738009WL057468 ganga bai 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 gangabai STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-022-001/314
(SINGHANPURI) 		1738009000NRG24271220231223463 28/12/2023 BANSI 1738009WL057468 BANSI 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 BANSI STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-022-001/325
(SINGHANPURI) 		1738009000NRG24271220231223464 28/12/2023 sukkal 1738009WL057468 sukkal 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 sukkal STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-022-001/326-B
(SINGHANPURI) 		1738009000NRG24271220231223465 28/12/2023 kunta 1738009WL057468 kunta 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 kunta STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-022-001/331
(SINGHANPURI) 		1738009000NRG24271220231223468 28/12/2023 fadal 1738009WL057468 fadal 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 fadal STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-022-001/342
(SINGHANPURI) 		1738009000NRG24271220231223469 28/12/2023 SIVBATI 1738009WL057468 SIVBATI 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 SIVBATI STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-022-001/345
(SINGHANPURI) 		1738009000NRG24271220231223472 28/12/2023 jhambati 1738009WL057468 jhambati 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 jhambati STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-047-003/8
(DABRI) 		1738009000NRG24281220231232605 28/12/2023 Parbati 1738009WL057741 Parbati 00415 SBIN0004510 1326 1326 Processed 12/03/2024 663746818 Parbati CENTRAL BANK OF INDIA(607115)
SubTotal 52377 52377
158 BIRSA MP-38-009-048-002/16-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231229999 28/12/2023 LAXMI 1738009WL057664 LAXMI 00415 SBIN0004935 1326 1326 Processed 12/03/2024 663746818 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 BIRSA MP-38-009-047-003/12
(DABRI) 		1738009000NRG24281220231232541 28/12/2023 Ramkali 1738009WL057741 Ramkali 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Ramkali STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-047-003/19
(DABRI) 		1738009000NRG24281220231232561 28/12/2023 Sivlal 1738009WL057741 Sivlal 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Sivlal STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-047-003/19-A
(DABRI) 		1738009000NRG24281220231232562 28/12/2023 Sunita bai 1738009WL057741 Sunita bai 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Sunitabai STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-047-003/19-C
(DABRI) 		1738009000NRG24281220231232564 28/12/2023 Brij lal 1738009WL057741 Brij lal 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Brijlal CENTRAL BANK OF INDIA(607115)
163 BIRSA MP-38-009-047-003/19-C
(DABRI) 		1738009000NRG24281220231232565 28/12/2023 Muniya 1738009WL057741 Muniya 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Muniya STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-047-003/22
(DABRI) 		1738009000NRG24281220231232569 28/12/2023 Maniram 1738009WL057741 Maniram 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Maniram FINO PAYMENTS BANK LTD(608001)
165 BIRSA MP-38-009-047-003/23-A
(DABRI) 		1738009000NRG24281220231232571 28/12/2023 Fhulvanti bai 1738009WL057741 Fhulvanti bai 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Fhulvantibai STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-047-003/27-A
(DABRI) 		1738009000NRG24281220231232578 28/12/2023 Lamu singh 1738009WL057741 Lamu singh 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Lamusingh STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-047-003/28
(DABRI) 		1738009000NRG24281220231232582 28/12/2023 Sajan 1738009WL057741 Sajan 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Sajan STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-047-003/28-A
(DABRI) 		1738009000NRG24281220231232584 28/12/2023 Bhajan lal 1738009WL057741 Bhajan lal 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Bhajanlal CENTRAL BANK OF INDIA(607115)
169 BIRSA MP-38-009-047-003/28-A
(DABRI) 		1738009000NRG24281220231232585 28/12/2023 Dhropati bai 1738009WL057741 Dhropati bai 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Dhropatibai STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-047-003/30-D
(DABRI) 		1738009000NRG24281220231232593 28/12/2023 Sohan 1738009WL057741 Sohan 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Sohan STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-047-003/7
(DABRI) 		1738009000NRG24281220231232603 28/12/2023 Anoti bai 1738009WL057741 Anoti bai 00415 SBIN0006962 1326 1326 Processed 12/03/2024 663746818 Anotibai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
172 BIRSA MP-38-009-013-001/172
(BITHLI) 		1738009000NRG24271220231226567 28/12/2023 RAHUL PATLE 1738009WL057572 RAHUL PATLE 00462 UCBA0002988 1547 1547 Processed 12/03/2024 663746818 RAHULPATLE INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
173 BIRSA MP-38-009-013-001/111
(BITHLI) 		1738009000NRG24271220231226554 28/12/2023 VIVEK 1738009WL057572 VIVEK 00468 UBIN0543292 1547 1547 Processed 12/03/2024 663746818 VIVEK UNION BANK OF INDIA(508500)
174 BIRSA MP-38-009-013-001/138
(BITHLI) 		1738009000NRG24271220231226557 28/12/2023 LALITA 1738009WL057572 LALITA 00468 UBIN0543292 1547 1547 Processed 12/03/2024 663746818 LALITA UNION BANK OF INDIA(508500)
175 BIRSA MP-38-009-013-001/174
(BITHLI) 		1738009000NRG24271220231226569 28/12/2023 ASHOK PATLE 1738009WL057572 ASHOK PATLE 00468 UBIN0543292 1547 1547 Processed 12/03/2024 663746818 ASHOKPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 BIRSA MP-38-009-013-001/29
(BITHLI) 		1738009000NRG24271220231226586 28/12/2023 SUKARTIN BAI 1738009WL057572 SUKARTIN BAI 00468 UBIN0543292 1326 1326 Processed 12/03/2024 663746818 SUKARTINBAI NARMADA JHABUA GRAMIN BANK(508515)
177 BIRSA MP-38-009-013-002/239-A
(BITHLI) 		1738009000NRG24271220231226608 28/12/2023 DEVENDRA NISHAD 1738009WL057572 DEVENDRA NISHAD 00468 UBIN0543292 1547 1547 Processed 12/03/2024 663746818 DEVENDRANISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
178 BIRSA MP-38-009-013-002/239-A
(BITHLI) 		1738009000NRG24271220231226609 28/12/2023 NANDANI 1738009WL057572 NANDANI 00468 UBIN0543292 1547 1547 Processed 12/03/2024 663746818 NANDANI STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-022-001/262-B
(SINGHANPURI) 		1738009000NRG24271220231223455 28/12/2023 MEERA MARKAM 1738009WL057468 MEERA MARKAM 00468 UBIN0543292 1326 1326 Processed 12/03/2024 663746818 MEERAMARKAM UNION BANK OF INDIA(508500)
SubTotal 10387 10387
180 BIRSA MP-38-009-047-002/118-D
(DABRI) 		1738009000NRG24281220231232519 28/12/2023 Samal 1738009WL057741 Samal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746818 Samal FINO PAYMENTS BANK LTD(608001)
181 BIRSA MP-38-009-047-003/28
(DABRI) 		1738009000NRG24281220231232583 28/12/2023 DUSVANTI 1738009WL057741 DUSVANTI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746818 DUSVANTI FINO PAYMENTS BANK LTD(608001)
182 BIRSA MP-38-009-047-003/33-A
(DABRI) 		1738009000NRG24281220231232596 28/12/2023 Sonka 1738009WL057741 Sonka 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746818 Sonka FINO PAYMENTS BANK LTD(608001)
183 BIRSA MP-38-009-047-003/5
(DABRI) 		1738009000NRG24281220231232600 28/12/2023 Rambati 1738009WL057741 Rambati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746818 Rambati FINO PAYMENTS BANK LTD(608001)
184 BIRSA MP-38-009-048-002/67
(DHUNDHUNWARDA) 		1738009000NRG24271220231230016 28/12/2023 KACHRI BAI PUSAM 1738009WL057664 KACHRI BAI PUSAM 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746818 KACHRIBAIPUSAM FINO PAYMENTS BANK LTD(608001)
185 BIRSA MP-38-009-048-002/73-D
(DHUNDHUNWARDA) 		1738009000NRG24271220231230020 28/12/2023 MAKHAN 1738009WL057664 MAKHAN 00688 FINO0001001 1326 1326 Processed 12/03/2024 663746818 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
186 BIRSA MP-38-009-013-001/189-B
(BITHLI) 		1738009000NRG24271220231226575 28/12/2023 ritu patle 1738009WL057572 ritu patle 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663746818 ritupatle INDIA POST PAYMENTS BANK LIMITED(508528)
187 BIRSA MP-38-009-047-002/116
(DABRI) 		1738009000NRG24281220231232515 28/12/2023 Fhulvanti 1738009WL057741 Fhulvanti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Fhulvanti INDIA POST PAYMENTS BANK LIMITED(508528)
188 BIRSA MP-38-009-048-002/14-C
(DHUNDHUNWARDA) 		1738009000NRG24271220231229998 28/12/2023 Nawalsingh 1738009WL057664 Nawalsingh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Nawalsingh CENTRAL BANK OF INDIA(607115)
189 BIRSA MP-38-009-048-002/23-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230001 28/12/2023 ANITA 1738009WL057664 ANITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 BIRSA MP-38-009-048-002/36-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230003 28/12/2023 Lalita 1738009WL057664 Lalita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
191 BIRSA MP-38-009-048-002/51-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230006 28/12/2023 Ashok 1738009WL057664 Ashok 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Ashok STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-048-002/57-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230009 28/12/2023 Mangal 1738009WL057664 Mangal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIRSA MP-38-009-048-002/59-A
(DHUNDHUNWARDA) 		1738009000NRG24271220231230011 28/12/2023 Umed 1738009WL057664 Umed 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Umed STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-048-002/59-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230012 28/12/2023 RAM KUMAR 1738009WL057664 RAM KUMAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BIRSA MP-38-009-048-002/66-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230014 28/12/2023 RAMBATI 1738009WL057664 RAMBATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
196 BIRSA MP-38-009-048-002/66-C
(DHUNDHUNWARDA) 		1738009000NRG24271220231230015 28/12/2023 Durga 1738009WL057664 Durga 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-048-002/73-C
(DHUNDHUNWARDA) 		1738009000NRG24271220231230019 28/12/2023 KAVITA 1738009WL057664 KAVITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-048-002/86-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230025 28/12/2023 YASHODA 1738009WL057664 YASHODA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
199 BIRSA MP-38-009-048-002/9-B
(DHUNDHUNWARDA) 		1738009000NRG24271220231230027 28/12/2023 Jagoti 1738009WL057664 Jagoti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663746818 Jagoti STATE BANK OF INDIA(508548)
SubTotal 18785 18785
200 BIRSA MP-38-009-012-001/270
(SALEWADA) 		1738009061NRG24271220231223424 28/12/2023 MEENABAI 1738009061WL057467 MEENABAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
201 BIRSA MP-38-009-012-001/270
(SALEWADA) 		1738009061NRG24271220231223423 28/12/2023 TORANLAL 1738009061WL057467 TORANLAL 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 TORANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 BIRSA MP-38-009-013-001/1
(BITHLI) 		1738009000NRG24271220231226553 28/12/2023 SUKHENDRA 1738009WL057572 SUKHENDRA 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SUKHENDRA NARMADA JHABUA GRAMIN BANK(508515)
203 BIRSA MP-38-009-013-001/116
(BITHLI) 		1738009000NRG24271220231226555 28/12/2023 SANTOSH 1738009WL057572 SANTOSH 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
204 BIRSA MP-38-009-013-001/118
(BITHLI) 		1738009000NRG24271220231226556 28/12/2023 REKHA BAI 1738009WL057572 REKHA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
205 BIRSA MP-38-009-013-001/140
(BITHLI) 		1738009000NRG24271220231226558 28/12/2023 AEMI BAI 1738009WL057572 AEMI BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 AEMIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 BIRSA MP-38-009-013-001/142
(BITHLI) 		1738009000NRG24271220231226559 28/12/2023 Domar singh 1738009WL057572 Domar singh 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 Domarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 BIRSA MP-38-009-013-001/143
(BITHLI) 		1738009000NRG24271220231226561 28/12/2023 SUNITA BAI 1738009WL057572 SUNITA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
208 BIRSA MP-38-009-013-001/157
(BITHLI) 		1738009000NRG24271220231226563 28/12/2023 MUNNI BAI 1738009WL057572 MUNNI BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
209 BIRSA MP-38-009-013-001/16
(BITHLI) 		1738009000NRG24271220231226564 28/12/2023 JAMUNA BAI 1738009WL057572 JAMUNA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-013-001/161
(BITHLI) 		1738009000NRG24271220231226565 28/12/2023 GYANWATI BAI 1738009WL057572 GYANWATI BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 BIRSA MP-38-009-013-001/171
(BITHLI) 		1738009000NRG24271220231226566 28/12/2023 BUDHIYARIN BAI 1738009WL057572 BUDHIYARIN BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 BUDHIYARINBAI NARMADA JHABUA GRAMIN BANK(508515)
212 BIRSA MP-38-009-013-001/173
(BITHLI) 		1738009000NRG24271220231226568 28/12/2023 MAHENDRA 1738009WL057572 MAHENDRA 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 MAHENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 BIRSA MP-38-009-013-001/176
(BITHLI) 		1738009000NRG24271220231226570 28/12/2023 URMILA 1738009WL057572 URMILA 00697 BKID0MG1311 1105 1105 Processed 12/03/2024 663746818 URMILA UNION BANK OF INDIA(508500)
214 BIRSA MP-38-009-013-001/192
(BITHLI) 		1738009000NRG24271220231226576 28/12/2023 PARBATI BAI 1738009WL057572 PARBATI BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
215 BIRSA MP-38-009-013-001/199
(BITHLI) 		1738009000NRG24271220231226577 28/12/2023 LEELA BAI 1738009WL057572 LEELA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
216 BIRSA MP-38-009-013-001/205
(BITHLI) 		1738009000NRG24271220231226578 28/12/2023 PRAMILA 1738009WL057572 PRAMILA 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 PRAMILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 BIRSA MP-38-009-013-001/213
(BITHLI) 		1738009000NRG24271220231226579 28/12/2023 SOHAN LAL 1738009WL057572 SOHAN LAL 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SOHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 BIRSA MP-38-009-013-001/217
(BITHLI) 		1738009000NRG24271220231226580 28/12/2023 SURMILA 1738009WL057572 SURMILA 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SURMILA NARMADA JHABUA GRAMIN BANK(508515)
219 BIRSA MP-38-009-013-001/224
(BITHLI) 		1738009000NRG24271220231226581 28/12/2023 DHALSINGH 1738009WL057572 DHALSINGH 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 DHALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 BIRSA MP-38-009-013-001/228
(BITHLI) 		1738009000NRG24271220231226582 28/12/2023 DEWAKI BAI 1738009WL057572 DEWAKI BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 DEWAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 BIRSA MP-38-009-013-001/231
(BITHLI) 		1738009000NRG24271220231226583 28/12/2023 NIRMALA 1738009WL057572 NIRMALA 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 NIRMALA UNION BANK OF INDIA(508500)
222 BIRSA MP-38-009-013-001/235
(BITHLI) 		1738009000NRG24271220231226584 28/12/2023 SUKHIYA BAI 1738009WL057572 SUKHIYA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-013-001/28
(BITHLI) 		1738009000NRG24271220231226585 28/12/2023 EMLA BAI 1738009WL057572 EMLA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 EMLABAI NARMADA JHABUA GRAMIN BANK(508515)
224 BIRSA MP-38-009-013-001/37
(BITHLI) 		1738009000NRG24271220231226588 28/12/2023 MELAN BAI 1738009WL057572 MELAN BAI 00697 BKID0MG1311 1105 1105 Processed 12/03/2024 663746818 MELANBAI NARMADA JHABUA GRAMIN BANK(508515)
225 BIRSA MP-38-009-013-001/39
(BITHLI) 		1738009000NRG24271220231226589 28/12/2023 DASHODA BA 1738009WL057572 DASHODA BA 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 DASHODABA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 BIRSA MP-38-009-013-001/40
(BITHLI) 		1738009000NRG24271220231226590 28/12/2023 chainlal 1738009WL057572 chainlal 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 chainlal NARMADA JHABUA GRAMIN BANK(508515)
227 BIRSA MP-38-009-013-001/5
(BITHLI) 		1738009000NRG24271220231226592 28/12/2023 tulshibai 1738009WL057572 tulshibai 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 tulshibai NARMADA JHABUA GRAMIN BANK(508515)
228 BIRSA MP-38-009-013-001/55
(BITHLI) 		1738009000NRG24271220231226594 28/12/2023 CHHOTI BAI 1738009WL057572 CHHOTI BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
229 BIRSA MP-38-009-013-001/57-A
(BITHLI) 		1738009000NRG24271220231226595 28/12/2023 ROSHANI 1738009WL057572 ROSHANI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 ROSHANI NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-013-001/68
(BITHLI) 		1738009000NRG24271220231226598 28/12/2023 MEERA BAI 1738009WL057572 MEERA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 MEERABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 BIRSA MP-38-009-013-001/7
(BITHLI) 		1738009000NRG24271220231226600 28/12/2023 SAVITA 1738009WL057572 SAVITA 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
232 BIRSA MP-38-009-013-001/72
(BITHLI) 		1738009000NRG24271220231226603 28/12/2023 RAMITA BAI 1738009WL057572 RAMITA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 RAMITABAI NARMADA JHABUA GRAMIN BANK(508515)
233 BIRSA MP-38-009-013-001/90
(BITHLI) 		1738009000NRG24271220231226604 28/12/2023 FULBASAN BAI 1738009WL057572 FULBASAN BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 FULBASANBAI NARMADA JHABUA GRAMIN BANK(508515)
234 BIRSA MP-38-009-013-001/92
(BITHLI) 		1738009000NRG24271220231226605 28/12/2023 TARASAN BAI 1738009WL057572 TARASAN BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 TARASANBAI NARMADA JHABUA GRAMIN BANK(508515)
235 BIRSA MP-38-009-013-001/95
(BITHLI) 		1738009000NRG24271220231226607 28/12/2023 SUNITA BAI 1738009WL057572 SUNITA BAI 00697 BKID0MG1311 1547 1547 Processed 12/03/2024 663746818 SUNITABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
236 BIRSA MP-38-009-061-001/362
(SALEWADA) 		1738009061NRG24271220231223429 28/12/2023 SYAMABAI 1738009061WL057467 SYAMABAI 00697 BKID0MG1311 1326 1326 Processed 12/03/2024 663746818 SYAMABAI STATE BANK OF INDIA(508548)
SubTotal 56134 56134
237 BIRSA MP-38-009-013-001/69
(BITHLI) 		1738009000NRG24271220231226599 28/12/2023 MOTI BAI 1738009WL057572 MOTI BAI 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663746818 MOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 323986 323986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_281223APB_FTO_411211 Bank of Maharastra MAHB0000555 KIRNAPUR 25194
2 BIRSA MP1738009_281223APB_FTO_411211 Central Bank Of India CBIN0281494 LANJI 3978
3 BIRSA MP1738009_281223APB_FTO_411211 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 64753
4 BIRSA MP1738009_281223APB_FTO_411211 Indian Bank IDIB000D523 Damoh-Balaghat 25415
5 BIRSA MP1738009_281223APB_FTO_411211 Indian Overseas Bank IOBA0000921 CHARTOLA 3757
6 BIRSA MP1738009_281223APB_FTO_411211 Indian Overseas Bank IOBA0000921 CHARTOLA                1326
7 BIRSA MP1738009_281223APB_FTO_411211 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 11934
8 BIRSA MP1738009_281223APB_FTO_411211 State Bank of India SBIN0002872 LANJI 9282
9 BIRSA MP1738009_281223APB_FTO_411211 State Bank of India SBIN0003506 MOHGAON 11050
10 BIRSA MP1738009_281223APB_FTO_411211 State Bank of India SBIN0004510 MALANJKHAND 52377
11 BIRSA MP1738009_281223APB_FTO_411211 State Bank of India SBIN0004935 BHARWELI 1326
12 BIRSA MP1738009_281223APB_FTO_411211 State Bank of India SBIN0006962 HIRRI 17238
13 BIRSA MP1738009_281223APB_FTO_411211 UCO Bank UCBA0002988 BALAGHAT 1547
14 BIRSA MP1738009_281223APB_FTO_411211 Union Bank of India UBIN0543292 BIRSA 10387
15 BIRSA MP1738009_281223APB_FTO_411211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 BIRSA MP1738009_281223APB_FTO_411211 India Post Payments Bank IPOS0000001 Balaghat 18785
17 BIRSA MP1738009_281223APB_FTO_411211 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 4420
18 BIRSA MP1738009_281223APB_FTO_411211 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 51714
19 BIRSA MP1738009_281223APB_FTO_411211 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 1547

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