Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_121223APB_FTO_386955
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-38-009-047-002/262-A
(DABRI) 		1738009047NRG24121220231143548 12/12/2023 Durgesh 1738009047WL054751 Durgesh 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 462309790 Durgesh BANK OF BARODA(606985)
2 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009047NRG24121220231143568 12/12/2023 Vijay 1738009047WL054751 Vijay 00045 BARB0BALBHO 1326 1326 Processed 01/03/2024 462309790 Vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIRSA MP-38-009-047-002/156-B
(DABRI) 		1738009047NRG24121220231143524 12/12/2023 Surekha 1738009047WL054751 Surekha 00078 CNRB0004316 1326 1326 Processed 29/02/2024 462309790 Surekha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 BIRSA MP-38-009-047-002/32-A
(DABRI) 		1738009047NRG24121220231143552 12/12/2023 Sandhya Tekam 1738009047WL054751 Sandhya Tekam 00089 CBIN0281494 1326 1326 Processed 01/03/2024 462309790 SandhyaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009047NRG24121220231143570 12/12/2023 Sangita 1738009047WL054751 Sangita 00089 CBIN0281494 1326 1326 Processed 29/02/2024 462309790 Sangita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BIRSA MP-38-009-047-002/1-A
(DABRI) 		1738009047NRG24121220231143650 12/12/2023 Muniya bai 1738009047WL054755 Muniya bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Muniyabai CENTRAL BANK OF INDIA(607115)
7 BIRSA MP-38-009-047-002/1-B
(DABRI) 		1738009047NRG24121220231143651 12/12/2023 Rakhila bai 1738009047WL054755 Rakhila bai 00089 CBIN0282832 442 442 Processed 29/02/2024 462309790 Rakhilabai CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-047-002/1-C
(DABRI) 		1738009047NRG24121220231143652 12/12/2023 Mahasingh 1738009047WL054755 Mahasingh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Mahasingh CENTRAL BANK OF INDIA(607115)
9 BIRSA MP-38-009-047-002/10
(DABRI) 		1738009047NRG24121220231143655 12/12/2023 Chamar singh 1738009047WL054755 Chamar singh 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Chamarsingh STATE BANK OF INDIA(508548)
10 BIRSA MP-38-009-047-002/10-A
(DABRI) 		1738009047NRG24121220231143657 12/12/2023 Bhagrati bai 1738009047WL054755 Bhagrati bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Bhagratibai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-047-002/10-A
(DABRI) 		1738009047NRG24121220231143656 12/12/2023 Chain singh 1738009047WL054755 Chain singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Chainsingh CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-047-002/101
(DABRI) 		1738009047NRG24121220231143501 12/12/2023 chati 1738009047WL054751 chati 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 chati CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-047-002/101-A
(DABRI) 		1738009047NRG24121220231143502 12/12/2023 SERSINGH 1738009047WL054751 SERSINGH 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 SERSINGH CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-047-002/101-A
(DABRI) 		1738009047NRG24121220231143503 12/12/2023 Sumila bai 1738009047WL054751 Sumila bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Sumilabai CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-047-002/11-A
(DABRI) 		1738009047NRG24121220231143658 12/12/2023 Biran bai 1738009047WL054755 Biran bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Biranbai CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-047-002/111
(DABRI) 		1738009047NRG24121220231143659 12/12/2023 Mantura bai 1738009047WL054755 Mantura bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Manturabai CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-047-002/112
(DABRI) 		1738009047NRG24121220231143661 12/12/2023 Sunita bai 1738009047WL054755 Sunita bai 00089 CBIN0282832 663 663 Processed 01/03/2024 462309790 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIRSA MP-38-009-047-002/112-A
(DABRI) 		1738009047NRG24121220231143662 12/12/2023 Lalita bai 1738009047WL054755 Lalita bai 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Lalitabai CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-047-002/113
(DABRI) 		1738009047NRG24121220231143663 12/12/2023 mangri 1738009047WL054755 mangri 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 mangri CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-047-002/114-C
(DABRI) 		1738009047NRG24121220231143666 12/12/2023 Dhropati bai 1738009047WL054755 Dhropati bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Dhropatibai CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-047-002/120
(DABRI) 		1738009047NRG24121220231143504 12/12/2023 Basanti bai 1738009047WL054751 Basanti bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Basantibai CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-047-002/120-A
(DABRI) 		1738009047NRG24121220231143505 12/12/2023 Navsi bai 1738009047WL054751 Navsi bai 00089 CBIN0282832 884 884 Processed 29/02/2024 462309790 Navsibai CENTRAL BANK OF INDIA(607115)
23 BIRSA MP-38-009-047-002/121
(DABRI) 		1738009047NRG24121220231143508 12/12/2023 Sonka bai 1738009047WL054751 Sonka bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Sonkabai CENTRAL BANK OF INDIA(607115)
24 BIRSA MP-38-009-047-002/123
(DABRI) 		1738009047NRG24121220231143510 12/12/2023 nandlal 1738009047WL054751 nandlal 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 nandlal CENTRAL BANK OF INDIA(607115)
25 BIRSA MP-38-009-047-002/123
(DABRI) 		1738009047NRG24121220231143509 12/12/2023 Sagni bai 1738009047WL054751 Sagni bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Sagnibai CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-047-002/123-A
(DABRI) 		1738009047NRG24121220231143511 12/12/2023 Indrakali bai 1738009047WL054751 Indrakali bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Indrakalibai CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009047NRG24121220231143512 12/12/2023 Chandan lal 1738009047WL054751 Chandan lal 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Chandanlal CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009047NRG24121220231143513 12/12/2023 Fhulvanti bai 1738009047WL054751 Fhulvanti bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Fhulvantibai CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-047-002/125-A
(DABRI) 		1738009047NRG24121220231143515 12/12/2023 Janki bai 1738009047WL054751 Janki bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Jankibai CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-047-002/126
(DABRI) 		1738009047NRG24121220231143517 12/12/2023 fulchand 1738009047WL054751 fulchand 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 fulchand CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-047-002/135
(DABRI) 		1738009047NRG24121220231143667 12/12/2023 imla 1738009047WL054755 imla 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 imla CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-047-002/139
(DABRI) 		1738009047NRG24121220231143668 12/12/2023 Kamla bai 1738009047WL054755 Kamla bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Kamlabai CENTRAL BANK OF INDIA(607115)
33 BIRSA MP-38-009-047-002/140
(DABRI) 		1738009047NRG24121220231143670 12/12/2023 ASHOK KUMAR 1738009047WL054755 ASHOK KUMAR 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
34 BIRSA MP-38-009-047-002/140
(DABRI) 		1738009047NRG24121220231143669 12/12/2023 FULVANTI 1738009047WL054755 FULVANTI 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 FULVANTI CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-047-002/140-A
(DABRI) 		1738009047NRG24121220231143671 12/12/2023 Pandu singh 1738009047WL054755 Pandu singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Pandusingh CENTRAL BANK OF INDIA(607115)
36 BIRSA MP-38-009-047-002/140-A
(DABRI) 		1738009047NRG24121220231143672 12/12/2023 Rajendra Pusam 1738009047WL054755 Rajendra Pusam 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 RajendraPusam BANK OF BARODA(606985)
37 BIRSA MP-38-009-047-002/143
(DABRI) 		1738009047NRG24121220231143673 12/12/2023 Fhulchand 1738009047WL054755 Fhulchand 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Fhulchand CENTRAL BANK OF INDIA(607115)
38 BIRSA MP-38-009-047-002/143-A
(DABRI) 		1738009047NRG24121220231143674 12/12/2023 Piyush 1738009047WL054755 Piyush 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Piyush CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-047-002/147-A
(DABRI) 		1738009047NRG24121220231143519 12/12/2023 Lata bai 1738009047WL054751 Lata bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Latabai CENTRAL BANK OF INDIA(607115)
40 BIRSA MP-38-009-047-002/147-A
(DABRI) 		1738009047NRG24121220231143518 12/12/2023 Sanjay Kumar 1738009047WL054751 Sanjay Kumar 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 SanjayKumar CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-047-002/152
(DABRI) 		1738009047NRG24121220231143678 12/12/2023 Sanoti bai 1738009047WL054755 Sanoti bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Sanotibai CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-047-002/152-A
(DABRI) 		1738009047NRG24121220231143679 12/12/2023 Fulchand 1738009047WL054755 Fulchand 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Fulchand CENTRAL BANK OF INDIA(607115)
43 BIRSA MP-38-009-047-002/152-B
(DABRI) 		1738009047NRG24121220231143680 12/12/2023 Karamchand 1738009047WL054755 Karamchand 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Karamchand INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSA MP-38-009-047-002/155
(DABRI) 		1738009047NRG24121220231143521 12/12/2023 Anita bai 1738009047WL054751 Anita bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Anitabai CENTRAL BANK OF INDIA(607115)
45 BIRSA MP-38-009-047-002/155
(DABRI) 		1738009047NRG24121220231143520 12/12/2023 Mahru singh 1738009047WL054751 Mahru singh 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Mahrusingh FINO PAYMENTS BANK LTD(608001)
46 BIRSA MP-38-009-047-002/156
(DABRI) 		1738009047NRG24121220231143522 12/12/2023 Barelal 1738009047WL054751 Barelal 00089 CBIN0282832 884 884 Processed 29/02/2024 462309790 Barelal CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-047-002/156-A
(DABRI) 		1738009047NRG24121220231143523 12/12/2023 Munni bai 1738009047WL054751 Munni bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Munnibai CENTRAL BANK OF INDIA(607115)
48 BIRSA MP-38-009-047-002/157-A
(DABRI) 		1738009047NRG24121220231143526 12/12/2023 Siva uaikeky 1738009047WL054751 Siva uaikeky 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Sivauaikeky FINO PAYMENTS BANK LTD(608001)
49 BIRSA MP-38-009-047-002/161
(DABRI) 		1738009047NRG24121220231143681 12/12/2023 Bhayalal 1738009047WL054755 Bhayalal 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Bhayalal CENTRAL BANK OF INDIA(607115)
50 BIRSA MP-38-009-047-002/161-D
(DABRI) 		1738009047NRG24121220231143684 12/12/2023 Jhanaklal Pusam 1738009047WL054755 Jhanaklal Pusam 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 JhanaklalPusam NARMADA JHABUA GRAMIN BANK(508515)
51 BIRSA MP-38-009-047-002/163
(DABRI) 		1738009047NRG24121220231143685 12/12/2023 Fhulkan bai 1738009047WL054755 Fhulkan bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Fhulkanbai CENTRAL BANK OF INDIA(607115)
52 BIRSA MP-38-009-047-002/163-B
(DABRI) 		1738009047NRG24121220231143686 12/12/2023 Navsi bai 1738009047WL054755 Navsi bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Navsibai CENTRAL BANK OF INDIA(607115)
53 BIRSA MP-38-009-047-002/164
(DABRI) 		1738009047NRG24121220231143687 12/12/2023 kalam 1738009047WL054755 kalam 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 kalam STATE BANK OF INDIA(508548)
54 BIRSA MP-38-009-047-002/17
(DABRI) 		1738009047NRG24121220231143527 12/12/2023 Fhagni bai 1738009047WL054751 Fhagni bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Fhagnibai CENTRAL BANK OF INDIA(607115)
55 BIRSA MP-38-009-047-002/17
(DABRI) 		1738009047NRG24121220231143528 12/12/2023 saheblal 1738009047WL054751 saheblal 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 saheblal CENTRAL BANK OF INDIA(607115)
56 BIRSA MP-38-009-047-002/17-A
(DABRI) 		1738009047NRG24121220231143529 12/12/2023 Manki bai 1738009047WL054751 Manki bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Mankibai CENTRAL BANK OF INDIA(607115)
57 BIRSA MP-38-009-047-002/177
(DABRI) 		1738009047NRG24121220231143688 12/12/2023 Pichu singh 1738009047WL054755 Pichu singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Pichusingh CENTRAL BANK OF INDIA(607115)
58 BIRSA MP-38-009-047-002/177-A
(DABRI) 		1738009047NRG24121220231143689 12/12/2023 Dharamchand 1738009047WL054755 Dharamchand 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Dharamchand STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-047-002/18-A
(DABRI) 		1738009047NRG24121220231143532 12/12/2023 Deevla bai 1738009047WL054751 Deevla bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Deevlabai STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-047-002/18-A
(DABRI) 		1738009047NRG24121220231143531 12/12/2023 Dinesh pusam 1738009047WL054751 Dinesh pusam 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Dineshpusam STATE BANK OF INDIA(508548)
61 BIRSA MP-38-009-047-002/180
(DABRI) 		1738009047NRG24121220231143533 12/12/2023 jaivanti 1738009047WL054751 jaivanti 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 jaivanti CENTRAL BANK OF INDIA(607115)
62 BIRSA MP-38-009-047-002/215
(DABRI) 		1738009047NRG24121220231143691 12/12/2023 sohan 1738009047WL054755 sohan 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 sohan CENTRAL BANK OF INDIA(607115)
63 BIRSA MP-38-009-047-002/216
(DABRI) 		1738009047NRG24121220231143693 12/12/2023 Basanti 1738009047WL054755 Basanti 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Basanti CENTRAL BANK OF INDIA(607115)
64 BIRSA MP-38-009-047-002/216
(DABRI) 		1738009047NRG24121220231143692 12/12/2023 Lakharam 1738009047WL054755 Lakharam 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Lakharam CENTRAL BANK OF INDIA(607115)
65 BIRSA MP-38-009-047-002/216-A
(DABRI) 		1738009047NRG24121220231143694 12/12/2023 Kunji lal 1738009047WL054755 Kunji lal 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Kunjilal CENTRAL BANK OF INDIA(607115)
66 BIRSA MP-38-009-047-002/216-A
(DABRI) 		1738009047NRG24121220231143695 12/12/2023 Mantura bai 1738009047WL054755 Mantura bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Manturabai CENTRAL BANK OF INDIA(607115)
67 BIRSA MP-38-009-047-002/22
(DABRI) 		1738009047NRG24121220231143697 12/12/2023 meera 1738009047WL054755 meera 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 meera CENTRAL BANK OF INDIA(607115)
68 BIRSA MP-38-009-047-002/22
(DABRI) 		1738009047NRG24121220231143696 12/12/2023 Ramchand 1738009047WL054755 Ramchand 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Ramchand CENTRAL BANK OF INDIA(607115)
69 BIRSA MP-38-009-047-002/22-A
(DABRI) 		1738009047NRG24121220231143699 12/12/2023 Jayki bai 1738009047WL054755 Jayki bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Jaykibai CENTRAL BANK OF INDIA(607115)
70 BIRSA MP-38-009-047-002/22-A
(DABRI) 		1738009047NRG24121220231143698 12/12/2023 Rupchand 1738009047WL054755 Rupchand 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Rupchand CENTRAL BANK OF INDIA(607115)
71 BIRSA MP-38-009-047-002/223
(DABRI) 		1738009047NRG24121220231143534 12/12/2023 Laxman singh 1738009047WL054751 Laxman singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Laxmansingh CENTRAL BANK OF INDIA(607115)
72 BIRSA MP-38-009-047-002/23
(DABRI) 		1738009047NRG24121220231143700 12/12/2023 Kope bai 1738009047WL054755 Kope bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Kopebai CENTRAL BANK OF INDIA(607115)
73 BIRSA MP-38-009-047-002/23-B
(DABRI) 		1738009047NRG24121220231143701 12/12/2023 Sangita Pandre 1738009047WL054755 Sangita Pandre 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 SangitaPandre CENTRAL BANK OF INDIA(607115)
74 BIRSA MP-38-009-047-002/232-A
(DABRI) 		1738009047NRG24121220231143702 12/12/2023 Sombati bai 1738009047WL054755 Sombati bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Sombatibai CENTRAL BANK OF INDIA(607115)
75 BIRSA MP-38-009-047-002/233
(DABRI) 		1738009047NRG24121220231143537 12/12/2023 Biju singh 1738009047WL054751 Biju singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Bijusingh CENTRAL BANK OF INDIA(607115)
76 BIRSA MP-38-009-047-002/233
(DABRI) 		1738009047NRG24121220231143536 12/12/2023 Laxmi bai 1738009047WL054751 Laxmi bai 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462309790 Laxmibai CENTRAL BANK OF INDIA(607115)
77 BIRSA MP-38-009-047-002/233-A
(DABRI) 		1738009047NRG24121220231143538 12/12/2023 DEBILAL 1738009047WL054751 DEBILAL 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 DEBILAL STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-047-002/2330
(DABRI) 		1738009047NRG24121220231143704 12/12/2023 parmila 1738009047WL054755 parmila 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 parmila CENTRAL BANK OF INDIA(607115)
79 BIRSA MP-38-009-047-002/2330-A
(DABRI) 		1738009047NRG24121220231143705 12/12/2023 Lalita bai 1738009047WL054755 Lalita bai 00089 CBIN0282832 663 663 Processed 01/03/2024 462309790 Lalitabai STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-047-002/234
(DABRI) 		1738009047NRG24121220231143709 12/12/2023 Lamu singh 1738009047WL054755 Lamu singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Lamusingh CENTRAL BANK OF INDIA(607115)
81 BIRSA MP-38-009-047-002/234
(DABRI) 		1738009047NRG24121220231143708 12/12/2023 sisula 1738009047WL054755 sisula 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 sisula CENTRAL BANK OF INDIA(607115)
82 BIRSA MP-38-009-047-002/238
(DABRI) 		1738009047NRG24121220231143539 12/12/2023 Santi bai 1738009047WL054751 Santi bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Santibai CENTRAL BANK OF INDIA(607115)
83 BIRSA MP-38-009-047-002/238-A
(DABRI) 		1738009047NRG24121220231143541 12/12/2023 Geeta 1738009047WL054751 Geeta 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Geeta CENTRAL BANK OF INDIA(607115)
84 BIRSA MP-38-009-047-002/238-A
(DABRI) 		1738009047NRG24121220231143540 12/12/2023 Rekhlal Tekam 1738009047WL054751 Rekhlal Tekam 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 RekhlalTekam CENTRAL BANK OF INDIA(607115)
85 BIRSA MP-38-009-047-002/242
(DABRI) 		1738009047NRG24121220231143544 12/12/2023 Jayva bai 1738009047WL054751 Jayva bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Jayvabai CENTRAL BANK OF INDIA(607115)
86 BIRSA MP-38-009-047-002/242
(DABRI) 		1738009047NRG24121220231143543 12/12/2023 PADAM SINGH 1738009047WL054751 PADAM SINGH 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 PADAMSINGH CENTRAL BANK OF INDIA(607115)
87 BIRSA MP-38-009-047-002/243-B
(DABRI) 		1738009047NRG24121220231143710 12/12/2023 Sivkali bai 1738009047WL054755 Sivkali bai 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Sivkalibai CENTRAL BANK OF INDIA(607115)
88 BIRSA MP-38-009-047-002/255
(DABRI) 		1738009047NRG24121220231143711 12/12/2023 Sukhchand 1738009047WL054755 Sukhchand 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Sukhchand CENTRAL BANK OF INDIA(607115)
89 BIRSA MP-38-009-047-002/259
(DABRI) 		1738009047NRG24121220231143546 12/12/2023 Sohan lal 1738009047WL054751 Sohan lal 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Sohanlal CENTRAL BANK OF INDIA(607115)
90 BIRSA MP-38-009-047-002/262
(DABRI) 		1738009047NRG24121220231143547 12/12/2023 Dusvanti bai 1738009047WL054751 Dusvanti bai 00089 CBIN0282832 442 442 Processed 29/02/2024 462309790 Dusvantibai CENTRAL BANK OF INDIA(607115)
91 BIRSA MP-38-009-047-002/3
(DABRI) 		1738009047NRG24121220231143713 12/12/2023 Chamri bai 1738009047WL054755 Chamri bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Chamribai CENTRAL BANK OF INDIA(607115)
92 BIRSA MP-38-009-047-002/3
(DABRI) 		1738009047NRG24121220231143712 12/12/2023 Fhulchand 1738009047WL054755 Fhulchand 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Fhulchand CENTRAL BANK OF INDIA(607115)
93 BIRSA MP-38-009-047-002/32
(DABRI) 		1738009047NRG24121220231143550 12/12/2023 Rajesh mama 1738009047WL054751 Rajesh mama 00089 CBIN0282832 442 442 Processed 01/03/2024 462309790 Rajeshmama INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRSA MP-38-009-047-002/32
(DABRI) 		1738009047NRG24121220231143551 12/12/2023 Tara bai 1738009047WL054751 Tara bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Tarabai STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-047-002/37
(DABRI) 		1738009047NRG24121220231143553 12/12/2023 Parbati bai 1738009047WL054751 Parbati bai 00089 CBIN0282832 884 884 Processed 29/02/2024 462309790 Parbatibai CENTRAL BANK OF INDIA(607115)
96 BIRSA MP-38-009-047-002/37
(DABRI) 		1738009047NRG24121220231143554 12/12/2023 Samoti bai 1738009047WL054751 Samoti bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Samotibai CENTRAL BANK OF INDIA(607115)
97 BIRSA MP-38-009-047-002/37-A
(DABRI) 		1738009047NRG24121220231143555 12/12/2023 santosh pusam 1738009047WL054751 santosh pusam 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 santoshpusam CENTRAL BANK OF INDIA(607115)
98 BIRSA MP-38-009-047-002/43
(DABRI) 		1738009047NRG24121220231143557 12/12/2023 Bhadho bai 1738009047WL054751 Bhadho bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Bhadhobai CENTRAL BANK OF INDIA(607115)
99 BIRSA MP-38-009-047-002/43
(DABRI) 		1738009047NRG24121220231143558 12/12/2023 Sukhru singh 1738009047WL054751 Sukhru singh 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Sukhrusingh STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-047-002/45
(DABRI) 		1738009047NRG24121220231143559 12/12/2023 pawan 1738009047WL054751 pawan 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 pawan CENTRAL BANK OF INDIA(607115)
101 BIRSA MP-38-009-047-002/46
(DABRI) 		1738009047NRG24121220231143560 12/12/2023 jaya 1738009047WL054751 jaya 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 jaya CENTRAL BANK OF INDIA(607115)
102 BIRSA MP-38-009-047-002/47
(DABRI) 		1738009047NRG24121220231143561 12/12/2023 panchu 1738009047WL054751 panchu 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 panchu CENTRAL BANK OF INDIA(607115)
103 BIRSA MP-38-009-047-002/47-A
(DABRI) 		1738009047NRG24121220231143563 12/12/2023 Dilip 1738009047WL054751 Dilip 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Dilip CENTRAL BANK OF INDIA(607115)
104 BIRSA MP-38-009-047-002/53
(DABRI) 		1738009047NRG24121220231143716 12/12/2023 Hiriya bai 1738009047WL054755 Hiriya bai 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Hiriyabai CENTRAL BANK OF INDIA(607115)
105 BIRSA MP-38-009-047-002/56
(DABRI) 		1738009047NRG24121220231143564 12/12/2023 Gobar 1738009047WL054751 Gobar 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462309790 Gobar CENTRAL BANK OF INDIA(607115)
106 BIRSA MP-38-009-047-002/56
(DABRI) 		1738009047NRG24121220231143565 12/12/2023 Rajesh 1738009047WL054751 Rajesh 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIRSA MP-38-009-047-002/58
(DABRI) 		1738009047NRG24121220231143567 12/12/2023 Teeja bai 1738009047WL054751 Teeja bai 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462309790 Teejabai CENTRAL BANK OF INDIA(607115)
108 BIRSA MP-38-009-047-002/59
(DABRI) 		1738009047NRG24121220231143569 12/12/2023 fulkan 1738009047WL054751 fulkan 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 fulkan CENTRAL BANK OF INDIA(607115)
109 BIRSA MP-38-009-047-002/60-A
(DABRI) 		1738009047NRG24121220231143571 12/12/2023 Radhika bai 1738009047WL054751 Radhika bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Radhikabai CENTRAL BANK OF INDIA(607115)
110 BIRSA MP-38-009-047-002/60-B
(DABRI) 		1738009047NRG24121220231143572 12/12/2023 Mukesh 1738009047WL054751 Mukesh 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIRSA MP-38-009-047-002/68
(DABRI) 		1738009047NRG24121220231143718 12/12/2023 Asula bai 1738009047WL054755 Asula bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Asulabai STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-047-002/68
(DABRI) 		1738009047NRG24121220231143717 12/12/2023 Santram 1738009047WL054755 Santram 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIRSA MP-38-009-047-002/68-A
(DABRI) 		1738009047NRG24121220231143719 12/12/2023 Antram 1738009047WL054755 Antram 00089 CBIN0282832 1326 1326 Processed 01/03/2024 462309790 Antram STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-047-002/68-A
(DABRI) 		1738009047NRG24121220231143720 12/12/2023 Urmila bai 1738009047WL054755 Urmila bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Urmilabai CENTRAL BANK OF INDIA(607115)
115 BIRSA MP-38-009-047-002/70-A
(DABRI) 		1738009047NRG24121220231143721 12/12/2023 Somchand 1738009047WL054755 Somchand 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Somchand INDUSIND BANK(607189)
116 BIRSA MP-38-009-047-002/71-B
(DABRI) 		1738009047NRG24121220231143722 12/12/2023 Raj kumar 1738009047WL054755 Raj kumar 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Rajkumar CENTRAL BANK OF INDIA(607115)
117 BIRSA MP-38-009-047-002/71-B
(DABRI) 		1738009047NRG24121220231143723 12/12/2023 Urmila bai 1738009047WL054755 Urmila bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Urmilabai CENTRAL BANK OF INDIA(607115)
118 BIRSA MP-38-009-047-002/72
(DABRI) 		1738009047NRG24121220231143724 12/12/2023 DHARAMSINGH 1738009047WL054755 DHARAMSINGH 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
119 BIRSA MP-38-009-047-002/79-B
(DABRI) 		1738009047NRG24121220231143728 12/12/2023 Chamri bai 1738009047WL054755 Chamri bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Chamribai CENTRAL BANK OF INDIA(607115)
120 BIRSA MP-38-009-047-002/79-B
(DABRI) 		1738009047NRG24121220231143727 12/12/2023 Tej lal 1738009047WL054755 Tej lal 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Tejlal CENTRAL BANK OF INDIA(607115)
121 BIRSA MP-38-009-047-002/81
(DABRI) 		1738009047NRG24121220231143574 12/12/2023 Nirmla bai 1738009047WL054751 Nirmla bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Nirmlabai CENTRAL BANK OF INDIA(607115)
122 BIRSA MP-38-009-047-002/82
(DABRI) 		1738009047NRG24121220231143576 12/12/2023 shiv lal 1738009047WL054751 shiv lal 00089 CBIN0282832 1105 1105 Processed 01/03/2024 462309790 shivlal STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-047-002/82
(DABRI) 		1738009047NRG24121220231143575 12/12/2023 SUKVANTI 1738009047WL054751 SUKVANTI 00089 CBIN0282832 1105 1105 Processed 29/02/2024 462309790 SUKVANTI CENTRAL BANK OF INDIA(607115)
124 BIRSA MP-38-009-047-002/90
(DABRI) 		1738009047NRG24121220231143729 12/12/2023 Dawlu singh 1738009047WL054755 Dawlu singh 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Dawlusingh CENTRAL BANK OF INDIA(607115)
125 BIRSA MP-38-009-047-002/90-A
(DABRI) 		1738009047NRG24121220231143730 12/12/2023 Nandlal 1738009047WL054755 Nandlal 00089 CBIN0282832 663 663 Processed 29/02/2024 462309790 Nandlal CENTRAL BANK OF INDIA(607115)
126 BIRSA MP-38-009-047-002/93
(DABRI) 		1738009047NRG24121220231143731 12/12/2023 jagat 1738009047WL054755 jagat 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 jagat CENTRAL BANK OF INDIA(607115)
127 BIRSA MP-38-009-047-002/93
(DABRI) 		1738009047NRG24121220231143732 12/12/2023 parbatti 1738009047WL054755 parbatti 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 parbatti CENTRAL BANK OF INDIA(607115)
128 BIRSA MP-38-009-047-002/95
(DABRI) 		1738009047NRG24121220231143733 12/12/2023 RAMKALI BAI 1738009047WL054755 RAMKALI BAI 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
129 BIRSA MP-38-009-047-002/95
(DABRI) 		1738009047NRG24121220231143734 12/12/2023 Ratiram 1738009047WL054755 Ratiram 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Ratiram CENTRAL BANK OF INDIA(607115)
130 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009047NRG24121220231143578 12/12/2023 Pusanta bai 1738009047WL054751 Pusanta bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Pusantabai CENTRAL BANK OF INDIA(607115)
131 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009047NRG24121220231143582 12/12/2023 Parbati bai 1738009047WL054751 Parbati bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Parbatibai CENTRAL BANK OF INDIA(607115)
132 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009047NRG24121220231143580 12/12/2023 Sugan bai 1738009047WL054751 Sugan bai 00089 CBIN0282832 1326 1326 Processed 29/02/2024 462309790 Suganbai CENTRAL BANK OF INDIA(607115)
SubTotal 156026 156026
133 BIRSA MP-38-009-014-001/553
(RELWAHI) 		1738009000NRG24121220231141038 12/12/2023 JHANKLAL 1738009WL054659 JHANKLAL 00176 IDIB000D523 884 884 Processed 29/02/2024 462309790 JHANKLAL INDIAN BANK(607105)
134 BIRSA MP-38-009-046-001/311-A
(RAGHOLI) 		1738009046NRG24121220231142623 12/12/2023 HIRAMAN PANCHTILAK 1738009046WL054721 HIRAMAN PANCHTILAK 00176 IDIB000D523 1326 1326 Processed 01/03/2024 462309790 HIRAMANPANCHTILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2210 2210
135 BIRSA MP-38-009-047-002/113
(DABRI) 		1738009047NRG24121220231143664 12/12/2023 Ranita Pusaam 1738009047WL054755 Ranita Pusaam 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 RanitaPusaam STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-047-002/126
(DABRI) 		1738009047NRG24121220231143516 12/12/2023 Teeja bai 1738009047WL054751 Teeja bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 Teejabai STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-047-002/151
(DABRI) 		1738009047NRG24121220231143675 12/12/2023 Kailash 1738009047WL054755 Kailash 00415 SBIN0001168 663 663 Processed 01/03/2024 462309790 Kailash STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-047-002/18
(DABRI) 		1738009047NRG24121220231143530 12/12/2023 Hanesh 1738009047WL054751 Hanesh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 Hanesh STATE BANK OF INDIA(508548)
139 BIRSA MP-38-009-047-002/2330-B
(DABRI) 		1738009047NRG24121220231143707 12/12/2023 Lila 1738009047WL054755 Lila 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 Lila STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-047-002/37-A
(DABRI) 		1738009047NRG24121220231143556 12/12/2023 Urmila bai 1738009047WL054751 Urmila bai 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
141 BIRSA MP-38-009-047-002/4
(DABRI) 		1738009047NRG24121220231143714 12/12/2023 DIIP SINGH 1738009047WL054755 DIIP SINGH 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 DIIPSINGH STATE BANK OF INDIA(508548)
142 BIRSA MP-38-009-047-002/57
(DABRI) 		1738009047NRG24121220231143566 12/12/2023 Puspa 1738009047WL054751 Puspa 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 Puspa STATE BANK OF INDIA(508548)
143 BIRSA MP-38-009-047-002/81
(DABRI) 		1738009047NRG24121220231143573 12/12/2023 Samaru singh 1738009047WL054751 Samaru singh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 Samarusingh STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-047-002/82
(DABRI) 		1738009047NRG24121220231143577 12/12/2023 Mahesh 1738009047WL054751 Mahesh 00415 SBIN0001168 1326 1326 Processed 01/03/2024 462309790 Mahesh STATE BANK OF INDIA(508548)
SubTotal 12597 12597
145 BIRSA MP-38-009-047-002/1-C
(DABRI) 		1738009047NRG24121220231143653 12/12/2023 Fhulvanti bai 1738009047WL054755 Fhulvanti bai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Fhulvantibai STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-047-002/120-B
(DABRI) 		1738009047NRG24121220231143506 12/12/2023 Anita bai tekam 1738009047WL054751 Anita bai tekam 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Anitabaitekam STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-047-002/121
(DABRI) 		1738009047NRG24121220231143507 12/12/2023 Birbal singh 1738009047WL054751 Birbal singh 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Birbalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 BIRSA MP-38-009-047-002/123-B
(DABRI) 		1738009047NRG24121220231143514 12/12/2023 Sunil 1738009047WL054751 Sunil 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Sunil STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-047-002/161-C
(DABRI) 		1738009047NRG24121220231143683 12/12/2023 Vinay Pusam 1738009047WL054755 Vinay Pusam 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 VinayPusam STATE BANK OF INDIA(508548)
150 BIRSA MP-38-009-047-002/227
(DABRI) 		1738009047NRG24121220231143535 12/12/2023 Bilso bai 1738009047WL054751 Bilso bai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Bilsobai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BIRSA MP-38-009-047-002/242-A
(DABRI) 		1738009047NRG24121220231143545 12/12/2023 Arun singh 1738009047WL054751 Arun singh 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Arunsingh STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-047-002/47
(DABRI) 		1738009047NRG24121220231143562 12/12/2023 Rayma bai 1738009047WL054751 Rayma bai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Raymabai STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-047-002/98
(DABRI) 		1738009047NRG24121220231143579 12/12/2023 Makhan singh 1738009047WL054751 Makhan singh 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462309790 Makhansingh CENTRAL BANK OF INDIA(607115)
154 BIRSA MP-38-009-047-002/98-A
(DABRI) 		1738009047NRG24121220231143581 12/12/2023 Sampat singh 1738009047WL054751 Sampat singh 00415 SBIN0002872 1326 1326 Processed 01/03/2024 462309790 Sampatsingh STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-047-002/99-B
(DABRI) 		1738009047NRG24121220231143584 12/12/2023 Yaswant Tekam 1738009047WL054751 Yaswant Tekam 00415 SBIN0002872 1326 1326 Processed 29/02/2024 462309790 YaswantTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
156 BIRSA MP-38-009-014-001/102
(RELWAHI) 		1738009000NRG24121220231141008 12/12/2023 RAYSINGH 1738009WL054659 RAYSINGH 00415 SBIN0004510 1105 1105 Processed 01/03/2024 462309790 RAYSINGH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-014-001/102
(RELWAHI) 		1738009000NRG24121220231141007 12/12/2023 SYAMSINGH 1738009WL054659 SYAMSINGH 00415 SBIN0004510 1105 1105 Processed 29/02/2024 462309790 SYAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
158 BIRSA MP-38-009-014-001/1142
(RELWAHI) 		1738009000NRG24121220231141009 12/12/2023 GAYTRI 1738009WL054659 GAYTRI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GAYTRI STATE BANK OF INDIA(508548)
159 BIRSA MP-38-009-014-001/121
(RELWAHI) 		1738009000NRG24121220231141010 12/12/2023 BHANBATI 1738009WL054659 BHANBATI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 BHANBATI STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-014-001/123
(RELWAHI) 		1738009000NRG24121220231141011 12/12/2023 JHADUDARIN 1738009WL054659 JHADUDARIN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 JHADUDARIN STATE BANK OF INDIA(508548)
161 BIRSA MP-38-009-014-001/138
(RELWAHI) 		1738009000NRG24121220231141012 12/12/2023 PRATAP 1738009WL054659 PRATAP 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 PRATAP STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-014-001/173
(RELWAHI) 		1738009000NRG24121220231141013 12/12/2023 DYAL SINGH 1738009WL054659 DYAL SINGH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 BIRSA MP-38-009-014-001/180
(RELWAHI) 		1738009000NRG24121220231141014 12/12/2023 BISAL 1738009WL054659 BISAL 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 BISAL STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-014-001/180-A
(RELWAHI) 		1738009000NRG24121220231141015 12/12/2023 SANJAY 1738009WL054659 SANJAY 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SANJAY STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-014-001/185
(RELWAHI) 		1738009000NRG24121220231141016 12/12/2023 SUKHIRAM 1738009WL054659 SUKHIRAM 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SUKHIRAM STATE BANK OF INDIA(508548)
166 BIRSA MP-38-009-014-001/194
(RELWAHI) 		1738009000NRG24121220231141017 12/12/2023 CHANDRABHAN 1738009WL054659 CHANDRABHAN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 CHANDRABHAN STATE BANK OF INDIA(508548)
167 BIRSA MP-38-009-014-001/201
(RELWAHI) 		1738009000NRG24121220231141018 12/12/2023 SARITA 1738009WL054659 SARITA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SARITA STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-014-001/245
(RELWAHI) 		1738009000NRG24121220231141019 12/12/2023 SONIYA 1738009WL054659 SONIYA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SONIYA STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-014-001/280
(RELWAHI) 		1738009000NRG24121220231141020 12/12/2023 DOMARIN 1738009WL054659 DOMARIN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DOMARIN STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-014-001/287
(RELWAHI) 		1738009000NRG24121220231141021 12/12/2023 SATRUGHAN 1738009WL054659 SATRUGHAN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SATRUGHAN STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-014-001/289
(RELWAHI) 		1738009000NRG24121220231141022 12/12/2023 AMARBATI 1738009WL054659 AMARBATI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 AMARBATI STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-014-001/356
(RELWAHI) 		1738009000NRG24121220231141023 12/12/2023 RAMLAL 1738009WL054659 RAMLAL 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 BIRSA MP-38-009-014-001/369-A
(RELWAHI) 		1738009000NRG24121220231141024 12/12/2023 MOHAN 1738009WL054659 MOHAN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MOHAN STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-014-001/372
(RELWAHI) 		1738009000NRG24121220231141025 12/12/2023 CHAMELI 1738009WL054659 CHAMELI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 CHAMELI STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-014-001/382
(RELWAHI) 		1738009000NRG24121220231141026 12/12/2023 AMAR 1738009WL054659 AMAR 00415 SBIN0004510 884 884 Processed 01/03/2024 462309790 AMAR STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-014-001/382
(RELWAHI) 		1738009000NRG24121220231141027 12/12/2023 LAXMI BAI 1738009WL054659 LAXMI BAI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 LAXMIBAI STATE BANK OF INDIA(508548)
177 BIRSA MP-38-009-014-001/417
(RELWAHI) 		1738009000NRG24121220231141030 12/12/2023 HEMKUNVAR PARTE 1738009WL054659 HEMKUNVAR PARTE 00415 SBIN0004510 884 884 Processed 01/03/2024 462309790 HEMKUNVARPARTE STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-014-001/417
(RELWAHI) 		1738009000NRG24121220231141029 12/12/2023 RAJKUMAR 1738009WL054659 RAJKUMAR 00415 SBIN0004510 1105 1105 Processed 01/03/2024 462309790 RAJKUMAR STATE BANK OF INDIA(508548)
179 BIRSA MP-38-009-014-001/418
(RELWAHI) 		1738009000NRG24121220231141031 12/12/2023 DHANAI BAI 1738009WL054659 DHANAI BAI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DHANAIBAI STATE BANK OF INDIA(508548)
180 BIRSA MP-38-009-014-001/422
(RELWAHI) 		1738009000NRG24121220231141032 12/12/2023 DANBATI 1738009WL054659 DANBATI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DANBATI STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-014-001/428-A
(RELWAHI) 		1738009000NRG24121220231141033 12/12/2023 SAVITRI 1738009WL054659 SAVITRI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SAVITRI STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-014-001/509
(RELWAHI) 		1738009000NRG24121220231141034 12/12/2023 RAJKUMARI 1738009WL054659 RAJKUMARI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAJKUMARI STATE BANK OF INDIA(508548)
183 BIRSA MP-38-009-014-001/519
(RELWAHI) 		1738009000NRG24121220231141035 12/12/2023 VIMLA 1738009WL054659 VIMLA 00415 SBIN0004510 1105 1105 Processed 01/03/2024 462309790 VIMLA STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-014-001/526
(RELWAHI) 		1738009000NRG24121220231141036 12/12/2023 SASIKLA 1738009WL054659 SASIKLA 00415 SBIN0004510 1105 1105 Processed 01/03/2024 462309790 SASIKLA STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-014-001/526-A
(RELWAHI) 		1738009000NRG24121220231141037 12/12/2023 PREMLAL 1738009WL054659 PREMLAL 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 PREMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 BIRSA MP-38-009-014-001/561
(RELWAHI) 		1738009000NRG24121220231141039 12/12/2023 SOHAN 1738009WL054659 SOHAN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
187 BIRSA MP-38-009-014-001/561-B
(RELWAHI) 		1738009000NRG24121220231141040 12/12/2023 SARITA 1738009WL054659 SARITA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SARITA STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-014-001/599
(RELWAHI) 		1738009000NRG24121220231141041 12/12/2023 MAHESH 1738009WL054659 MAHESH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MAHESH STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-014-001/600
(RELWAHI) 		1738009000NRG24121220231141042 12/12/2023 JAGDISH 1738009WL054659 JAGDISH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 JAGDISH STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-014-001/601
(RELWAHI) 		1738009000NRG24121220231141043 12/12/2023 JAGARBATTI 1738009WL054659 JAGARBATTI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 JAGARBATTI STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-014-001/601-A
(RELWAHI) 		1738009000NRG24121220231141044 12/12/2023 BUDHKUWER 1738009WL054659 BUDHKUWER 00415 SBIN0004510 884 884 Processed 01/03/2024 462309790 BUDHKUWER STATE BANK OF INDIA(508548)
192 BIRSA MP-38-009-014-001/61
(RELWAHI) 		1738009000NRG24121220231141045 12/12/2023 MAMTA 1738009WL054659 MAMTA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MAMTA STATE BANK OF INDIA(508548)
193 BIRSA MP-38-009-014-001/619
(RELWAHI) 		1738009000NRG24121220231141046 12/12/2023 DHARMENDRA 1738009WL054659 DHARMENDRA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DHARMENDRA STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-014-001/625
(RELWAHI) 		1738009000NRG24121220231141047 12/12/2023 MUKESH 1738009WL054659 MUKESH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MUKESH STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-014-001/626
(RELWAHI) 		1738009000NRG24121220231141049 12/12/2023 BAISHAKHU 1738009WL054659 BAISHAKHU 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 BAISHAKHU STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-014-001/626
(RELWAHI) 		1738009000NRG24121220231141048 12/12/2023 GOUTREEN 1738009WL054659 GOUTREEN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GOUTREEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 BIRSA MP-38-009-014-001/626
(RELWAHI) 		1738009000NRG24121220231141050 12/12/2023 RAMKHILAVAN 1738009WL054659 RAMKHILAVAN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAMKHILAVAN STATE BANK OF INDIA(508548)
198 BIRSA MP-38-009-014-001/630
(RELWAHI) 		1738009000NRG24121220231141051 12/12/2023 SIVRAM 1738009WL054659 SIVRAM 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SIVRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
199 BIRSA MP-38-009-014-001/632
(RELWAHI) 		1738009000NRG24121220231141052 12/12/2023 DINA 1738009WL054659 DINA 00415 SBIN0004510 884 884 Processed 01/03/2024 462309790 DINA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
200 BIRSA MP-38-009-014-001/633
(RELWAHI) 		1738009000NRG24121220231141053 12/12/2023 KUMARI 1738009WL054659 KUMARI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BIRSA MP-38-009-014-001/653
(RELWAHI) 		1738009000NRG24121220231141054 12/12/2023 BAHADUR 1738009WL054659 BAHADUR 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 BAHADUR STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-014-001/679-B
(RELWAHI) 		1738009000NRG24121220231141055 12/12/2023 NIAM 1738009WL054659 NIAM 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 NIAM STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-014-001/679-C
(RELWAHI) 		1738009000NRG24121220231141056 12/12/2023 KUWARIYA BAI 1738009WL054659 KUWARIYA BAI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 KUWARIYABAI STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-014-001/683
(RELWAHI) 		1738009000NRG24121220231141057 12/12/2023 MUKESH 1738009WL054659 MUKESH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MUKESH STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-014-001/683-A
(RELWAHI) 		1738009000NRG24121220231141058 12/12/2023 mulchand 1738009WL054659 mulchand 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 mulchand STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-014-001/686
(RELWAHI) 		1738009000NRG24121220231141059 12/12/2023 DAL SINGH 1738009WL054659 DAL SINGH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DALSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 BIRSA MP-38-009-014-001/860
(RELWAHI) 		1738009000NRG24121220231141061 12/12/2023 RITU 1738009WL054659 RITU 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RITU STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-014-001/860
(RELWAHI) 		1738009000NRG24121220231141060 12/12/2023 URMILA 1738009WL054659 URMILA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 URMILA STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-014-001/874
(RELWAHI) 		1738009000NRG24121220231141062 12/12/2023 RAMCHANDRA 1738009WL054659 RAMCHANDRA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAMCHANDRA STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-014-001/884
(RELWAHI) 		1738009000NRG24121220231141064 12/12/2023 TRAPTI 1738009WL054659 TRAPTI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 TRAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BIRSA MP-38-009-014-001/884
(RELWAHI) 		1738009000NRG24121220231141063 12/12/2023 SUKLI 1738009WL054659 SUKLI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SUKLI STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-014-001/900
(RELWAHI) 		1738009000NRG24121220231141065 12/12/2023 CUNNI BAI 1738009WL054659 CUNNI BAI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 CUNNIBAI STATE BANK OF INDIA(508548)
213 BIRSA MP-38-009-014-001/903
(RELWAHI) 		1738009000NRG24121220231141067 12/12/2023 DIPKUWER 1738009WL054659 DIPKUWER 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DIPKUWER STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-014-001/903
(RELWAHI) 		1738009000NRG24121220231141066 12/12/2023 KOMAL 1738009WL054659 KOMAL 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 KOMAL STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-014-001/96
(RELWAHI) 		1738009000NRG24121220231141068 12/12/2023 GULAB 1738009WL054659 GULAB 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GULAB STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-014-001/96
(RELWAHI) 		1738009000NRG24121220231141069 12/12/2023 SOMRAJ 1738009WL054659 SOMRAJ 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SOMRAJ STATE BANK OF INDIA(508548)
217 BIRSA MP-38-009-046-001/123-B
(RAGHOLI) 		1738009046NRG24121220231142587 12/12/2023 DHARMINBAI MATRE 1738009046WL054721 DHARMINBAI MATRE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DHARMINBAIMATRE STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-046-001/124
(RAGHOLI) 		1738009046NRG24121220231142588 12/12/2023 NIRABAI MATRE 1738009046WL054721 NIRABAI MATRE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 NIRABAIMATRE STATE BANK OF INDIA(508548)
219 BIRSA MP-38-009-046-001/125
(RAGHOLI) 		1738009046NRG24121220231142589 12/12/2023 FULSINGH KAWRE 1738009046WL054721 FULSINGH KAWRE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 FULSINGHKAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 BIRSA MP-38-009-046-001/164
(RAGHOLI) 		1738009046NRG24121220231142590 12/12/2023 SATROHAN SHRIWASH 1738009046WL054721 SATROHAN SHRIWASH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SATROHANSHRIWASH STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-046-001/172-A
(RAGHOLI) 		1738009046NRG24121220231142592 12/12/2023 Dugdaibai Meravi 1738009046WL054721 Dugdaibai Meravi 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 DugdaibaiMeravi INDIA POST PAYMENTS BANK LIMITED(508528)
222 BIRSA MP-38-009-046-001/179-A
(RAGHOLI) 		1738009046NRG24121220231142593 12/12/2023 SAMELAL 1738009046WL054721 SAMELAL 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SAMELAL STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-046-001/179-C
(RAGHOLI) 		1738009046NRG24121220231142594 12/12/2023 SHAHARU PANCHTILAK 1738009046WL054721 SHAHARU PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SHAHARUPANCHTILAK STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-046-001/200
(RAGHOLI) 		1738009046NRG24121220231142595 12/12/2023 SONBAI KAWRE 1738009046WL054721 SONBAI KAWRE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SONBAIKAWRE STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-046-001/200-C
(RAGHOLI) 		1738009046NRG24121220231142596 12/12/2023 LAXMAN KAWRE 1738009046WL054721 LAXMAN KAWRE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 LAXMANKAWRE STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-046-001/200-D
(RAGHOLI) 		1738009046NRG24121220231142597 12/12/2023 RAMKUMAR KAWRE 1738009046WL054721 RAMKUMAR KAWRE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAMKUMARKAWRE STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-046-001/206
(RAGHOLI) 		1738009046NRG24121220231142598 12/12/2023 SUKHDEV SHRIWASH 1738009046WL054721 SUKHDEV SHRIWASH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 SUKHDEVSHRIWASH STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-046-001/206-C
(RAGHOLI) 		1738009046NRG24121220231142599 12/12/2023 MANGALCHAND SHRIWASH 1738009046WL054721 MANGALCHAND SHRIWASH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MANGALCHANDSHRIWASH STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-046-001/213
(RAGHOLI) 		1738009046NRG24121220231142600 12/12/2023 ATMARAM PANCHTILAK 1738009046WL054721 ATMARAM PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 ATMARAMPANCHTILAK STATE BANK OF INDIA(508548)
230 BIRSA MP-38-009-046-001/213-B
(RAGHOLI) 		1738009046NRG24121220231142601 12/12/2023 Lokesh Panchtilak 1738009046WL054721 Lokesh Panchtilak 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 LokeshPanchtilak STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-046-001/230
(RAGHOLI) 		1738009046NRG24121220231142602 12/12/2023 RUPSINGH KAWRE 1738009046WL054721 RUPSINGH KAWRE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RUPSINGHKAWRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 BIRSA MP-38-009-046-001/230-A
(RAGHOLI) 		1738009046NRG24121220231142603 12/12/2023 JANKIBAI 1738009046WL054721 JANKIBAI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 JANKIBAI STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-046-001/231
(RAGHOLI) 		1738009046NRG24121220231142605 12/12/2023 RADHWANTINBAI PANCHTILAK 1738009046WL054721 RADHWANTINBAI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RADHWANTINBAIPANCHTILAK STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-046-001/232
(RAGHOLI) 		1738009046NRG24121220231142607 12/12/2023 HARILAL SADIPANCH 1738009046WL054721 HARILAL SADIPANCH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 HARILALSADIPANCH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
235 BIRSA MP-38-009-046-001/233
(RAGHOLI) 		1738009046NRG24121220231142608 12/12/2023 TEENABAI HARDE 1738009046WL054721 TEENABAI HARDE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 TEENABAIHARDE STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-046-001/233-A
(RAGHOLI) 		1738009046NRG24121220231142609 12/12/2023 RAJKUMAR HADESHWAR 1738009046WL054721 RAJKUMAR HADESHWAR 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAJKUMARHADESHWAR STATE BANK OF INDIA(508548)
237 BIRSA MP-38-009-046-001/240-B
(RAGHOLI) 		1738009046NRG24121220231142610 12/12/2023 GOVIND SHRIWASH 1738009046WL054721 GOVIND SHRIWASH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GOVINDSHRIWASH STATE BANK OF INDIA(508548)
238 BIRSA MP-38-009-046-001/240-C
(RAGHOLI) 		1738009046NRG24121220231142611 12/12/2023 GOPAL SHRIWASH 1738009046WL054721 GOPAL SHRIWASH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GOPALSHRIWASH STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-046-001/248
(RAGHOLI) 		1738009046NRG24121220231142612 12/12/2023 NEMDAS PACHE 1738009046WL054721 NEMDAS PACHE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 NEMDASPACHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
240 BIRSA MP-38-009-046-001/254
(RAGHOLI) 		1738009046NRG24121220231142613 12/12/2023 JAGDISH SHRIWASH 1738009046WL054721 JAGDISH SHRIWASH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 JAGDISHSHRIWASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 BIRSA MP-38-009-046-001/263
(RAGHOLI) 		1738009046NRG24121220231142615 12/12/2023 GAITLAL NAGESHWAR 1738009046WL054721 GAITLAL NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GAITLALNAGESHWAR STATE BANK OF INDIA(508548)
242 BIRSA MP-38-009-046-001/279
(RAGHOLI) 		1738009046NRG24121220231142616 12/12/2023 CHAITRAM NAGESHWAR 1738009046WL054721 CHAITRAM NAGESHWAR 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 CHAITRAMNAGESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
243 BIRSA MP-38-009-046-001/281
(RAGHOLI) 		1738009046NRG24121220231142617 12/12/2023 MANTORABAI PACHE 1738009046WL054721 MANTORABAI PACHE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MANTORABAIPACHE STATE BANK OF INDIA(508548)
244 BIRSA MP-38-009-046-001/281-A
(RAGHOLI) 		1738009046NRG24121220231142618 12/12/2023 NARAD PACHE 1738009046WL054721 NARAD PACHE 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 NARADPACHE STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-046-001/305-B
(RAGHOLI) 		1738009046NRG24121220231142620 12/12/2023 RAMESHRIN CHAUDHARI 1738009046WL054721 RAMESHRIN CHAUDHARI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAMESHRINCHAUDHARI STATE BANK OF INDIA(508548)
246 BIRSA MP-38-009-046-001/311
(RAGHOLI) 		1738009046NRG24121220231142621 12/12/2023 HIRAULAL 1738009046WL054721 HIRAULAL 00415 SBIN0004510 1326 1326 Processed 29/02/2024 462309790 HIRAULAL NARMADA JHABUA GRAMIN BANK(508515)
247 BIRSA MP-38-009-046-001/311
(RAGHOLI) 		1738009046NRG24121220231142622 12/12/2023 RAMKUMARI PANCHTILAK 1738009046WL054721 RAMKUMARI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 RAMKUMARIPANCHTILAK STATE BANK OF INDIA(508548)
248 BIRSA MP-38-009-046-001/311-A
(RAGHOLI) 		1738009046NRG24121220231142624 12/12/2023 GULANBAI PANCHTILAK 1738009046WL054721 GULANBAI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GULANBAIPANCHTILAK STATE BANK OF INDIA(508548)
249 BIRSA MP-38-009-046-001/321
(RAGHOLI) 		1738009046NRG24121220231142625 12/12/2023 GAYATRI 1738009046WL054721 GAYATRI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 GAYATRI UNION BANK OF INDIA(508500)
250 BIRSA MP-38-009-046-001/343
(RAGHOLI) 		1738009046NRG24121220231142626 12/12/2023 KILESHWARI PANCHTILAK 1738009046WL054721 KILESHWARI PANCHTILAK 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 KILESHWARIPANCHTILAK STATE BANK OF INDIA(508548)
251 BIRSA MP-38-009-046-001/37
(RAGHOLI) 		1738009046NRG24121220231142627 12/12/2023 NIRESH KUMAR YADAV 1738009046WL054721 NIRESH KUMAR YADAV 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 NIRESHKUMARYADAV STATE BANK OF INDIA(508548)
252 BIRSA MP-38-009-046-001/43
(RAGHOLI) 		1738009046NRG24121220231142628 12/12/2023 sukhdash 1738009046WL054721 sukhdash 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 sukhdash STATE BANK OF INDIA(508548)
253 BIRSA MP-38-009-046-001/59
(RAGHOLI) 		1738009046NRG24121220231142629 12/12/2023 MEHATER 1738009046WL054721 MEHATER 00415 SBIN0004510 1326 1326 Processed 01/03/2024 462309790 MEHATER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 127075 127075
254 BIRSA MP-38-009-047-002/400-D
(DABRI) 		1738009047NRG24121220231143715 12/12/2023 Dipchand 1738009047WL054755 Dipchand 00688 FINO0001001 1326 1326 Processed 29/02/2024 462309790 Dipchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
255 BIRSA MP-38-009-046-001/231-A
(RAGHOLI) 		1738009046NRG24121220231142606 12/12/2023 Pradeep Panchtilak 1738009046WL054721 Pradeep Panchtilak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462309790 PradeepPanchtilak FINO PAYMENTS BANK LTD(608001)
256 BIRSA MP-38-009-047-002/151-A
(DABRI) 		1738009047NRG24121220231143677 12/12/2023 Rekha 1738009047WL054755 Rekha 00688 FINO0001446 1326 1326 Processed 29/02/2024 462309790 Rekha FINO PAYMENTS BANK LTD(608001)
257 BIRSA MP-38-009-047-002/151-A
(DABRI) 		1738009047NRG24121220231143676 12/12/2023 Rekhlal 1738009047WL054755 Rekhlal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462309790 Rekhlal CENTRAL BANK OF INDIA(607115)
258 BIRSA MP-38-009-047-002/177-A
(DABRI) 		1738009047NRG24121220231143690 12/12/2023 MANJU 1738009047WL054755 MANJU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462309790 MANJU FINO PAYMENTS BANK LTD(608001)
259 BIRSA MP-38-009-047-002/2330-B
(DABRI) 		1738009047NRG24121220231143706 12/12/2023 Shobharam 1738009047WL054755 Shobharam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462309790 Shobharam FINO PAYMENTS BANK LTD(608001)
260 BIRSA MP-38-009-047-002/99-B
(DABRI) 		1738009047NRG24121220231143585 12/12/2023 Urmila 1738009047WL054751 Urmila 00688 FINO0001446 1326 1326 Processed 29/02/2024 462309790 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
261 BIRSA MP-38-009-047-002/72-A
(DABRI) 		1738009047NRG24121220231143725 12/12/2023 Tekchand 1738009047WL054755 Tekchand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462309790 Tekchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
262 BIRSA MP-38-009-014-001/407-B
(RELWAHI) 		1738009000NRG24121220231141028 12/12/2023 DURGESHWARI DHURWEY 1738009WL054659 DURGESHWARI DHURWEY 00697 BKID0MG1311 1326 1326 Processed 01/03/2024 462309790 DURGESHWARIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 BIRSA MP-38-009-046-001/17-D
(RAGHOLI) 		1738009046NRG24121220231142591 12/12/2023 Itwari Meravi 1738009046WL054721 Itwari Meravi 00697 BKID0MG1314 1326 1326 Processed 01/03/2024 462309790 ItwariMeravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 332384 332384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_121223APB_FTO_386955 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2652
2 BIRSA MP1738009_121223APB_FTO_386955 Canara Bank CNRB0004316 S M E JABALPUR 1326
3 BIRSA MP1738009_121223APB_FTO_386955 Central Bank Of India CBIN0281494 LANJI 2652
4 BIRSA MP1738009_121223APB_FTO_386955 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 156026
5 BIRSA MP1738009_121223APB_FTO_386955 Indian Bank IDIB000D523 Damoh-Balaghat 2210
6 BIRSA MP1738009_121223APB_FTO_386955 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 12597
7 BIRSA MP1738009_121223APB_FTO_386955 State Bank of India SBIN0002872 LANJI 14586
8 BIRSA MP1738009_121223APB_FTO_386955 State Bank of India SBIN0004510 MALANJKHAND 127075
9 BIRSA MP1738009_121223APB_FTO_386955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BIRSA MP1738009_121223APB_FTO_386955 Fino Payments Bank Ltd FINO0001446 MP RO 7956
11 BIRSA MP1738009_121223APB_FTO_386955 India Post Payments Bank IPOS0000001 Balaghat 1326
12 BIRSA MP1738009_121223APB_FTO_386955 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 1326
13 BIRSA MP1738009_121223APB_FTO_386955 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1326

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