Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_141123APB_FTO_355451
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-38-009-043-001/155-B
(DADKASA) 		1738009043NRG24131120231086854 14/11/2023 chamar 1738009043WL051459 chamar 00051 MAHB0000796 1105 1105 Processed 01/01/2024 327072941 chamar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSA MP-38-009-043-001/155-B
(DADKASA) 		1738009043NRG24131120231086855 14/11/2023 urmila 1738009043WL051459 urmila 00051 MAHB0000796 1105 1105 Processed 01/01/2024 327072941 urmila BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
3 BIRSA MP-38-009-043-001/172-B
(DADKASA) 		1738009043NRG24131120231086857 14/11/2023 shrichand 1738009043WL051459 shrichand 00089 CBIN0281494 1105 1105 Processed 01/01/2024 327072941 shrichand CENTRAL BANK OF INDIA(607115)
4 BIRSA MP-38-009-043-001/185-B
(DADKASA) 		1738009043NRG24111120231083062 14/11/2023 Chainsingh Taram 1738009043WL051321 Chainsingh Taram 00089 CBIN0281494 816 816 Processed 01/01/2024 327072941 ChainsinghTaram CENTRAL BANK OF INDIA(607115)
5 BIRSA MP-38-009-043-001/210
(DADKASA) 		1738009043NRG24111120231083065 14/11/2023 Jaldev 1738009043WL051321 Jaldev 00089 CBIN0281494 816 816 Processed 01/01/2024 327072941 Jaldev CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-043-001/49-B
(DADKASA) 		1738009043NRG24131120231086860 14/11/2023 Ramalo bai 1738009043WL051459 Ramalo bai 00089 CBIN0281494 1105 1105 Processed 01/01/2024 327072941 Ramalobai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSA MP-38-009-043-001/99-A
(DADKASA) 		1738009043NRG24131120231086862 14/11/2023 KEVAL 1738009043WL051459 KEVAL 00089 CBIN0281494 1105 1105 Processed 01/01/2024 327072941 KEVAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4947 4947
8 BIRSA MP-38-009-010-003/113
(DONGARIYA) 		1738009010NRG24131120231087420 14/11/2023 Laxmi 1738009010WL051482 Laxmi 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-010-003/14-A
(DONGARIYA) 		1738009010NRG24131120231087426 14/11/2023 Nainbati Markam 1738009010WL051482 Nainbati Markam 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 NainbatiMarkam CENTRAL BANK OF INDIA(607115)
10 BIRSA MP-38-009-010-003/157
(DONGARIYA) 		1738009010NRG24131120231087431 14/11/2023 Heamsingh 1738009010WL051482 Heamsingh 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 Heamsingh CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-010-003/168
(DONGARIYA) 		1738009010NRG24131120231087436 14/11/2023 Sanota Markam 1738009010WL051482 Sanota Markam 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 SanotaMarkam CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-010-003/5
(DONGARIYA) 		1738009010NRG24131120231087448 14/11/2023 Devandar 1738009010WL051482 Devandar 00089 CBIN0282041 1326 1326 Processed 01/01/2024 327072941 Devandar CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-010-003/53
(DONGARIYA) 		1738009010NRG24131120231087451 14/11/2023 Mistar Dhurwe 1738009010WL051482 Mistar Dhurwe 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 MistarDhurwe CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-010-003/58
(DONGARIYA) 		1738009010NRG24131120231087453 14/11/2023 MELANSINGH 1738009010WL051482 MELANSINGH 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 MELANSINGH CENTRAL BANK OF INDIA(607115)
15 BIRSA MP-38-009-010-003/60
(DONGARIYA) 		1738009010NRG24131120231087455 14/11/2023 ANITA PATLE 1738009010WL051482 ANITA PATLE 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 ANITAPATLE CENTRAL BANK OF INDIA(607115)
16 BIRSA MP-38-009-010-003/62
(DONGARIYA) 		1738009010NRG24131120231087456 14/11/2023 Fagansingh 1738009010WL051482 Fagansingh 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 Fagansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 BIRSA MP-38-009-010-003/63
(DONGARIYA) 		1738009010NRG24131120231087457 14/11/2023 Dhalsingh 1738009010WL051482 Dhalsingh 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 Dhalsingh CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-010-003/67
(DONGARIYA) 		1738009010NRG24131120231087460 14/11/2023 Revtee 1738009010WL051482 Revtee 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 Revtee CENTRAL BANK OF INDIA(607115)
19 BIRSA MP-38-009-010-003/79-A
(DONGARIYA) 		1738009010NRG24131120231087465 14/11/2023 PURUSHOTTAM 1738009010WL051482 PURUSHOTTAM 00089 CBIN0282041 1326 1326 Processed 01/01/2024 327072941 PURUSHOTTAM STATE BANK OF INDIA(508548)
20 BIRSA MP-38-009-010-003/81-A
(DONGARIYA) 		1738009010NRG24131120231087467 14/11/2023 Baldev Nishad 1738009010WL051482 Baldev Nishad 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 BaldevNishad CENTRAL BANK OF INDIA(607115)
21 BIRSA MP-38-009-010-003/82
(DONGARIYA) 		1738009010NRG24131120231087468 14/11/2023 Indarsingh 1738009010WL051482 Indarsingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 327072941 Indarsingh CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-010-003/94
(DONGARIYA) 		1738009010NRG24131120231087471 14/11/2023 Manoj 1738009010WL051482 Manoj 00089 CBIN0282041 1547 1547 Processed 01/01/2024 327072941 Manoj UNION BANK OF INDIA(508500)
23 BIRSA MP-38-009-010-003/95
(DONGARIYA) 		1738009010NRG24131120231087481 14/11/2023 Sukkalsingh 1738009010WL051484 Sukkalsingh 00089 CBIN0282041 1326 1326 Processed 01/01/2024 327072941 Sukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-054-001/78
(DEVGOAN (M)) 		1738009054NRG24131120231088650 14/11/2023 LAXMAN SINGH 1738009054WL051547 LAXMAN SINGH 00089 CBIN0282041 663 663 Processed 01/01/2024 327072941 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24531 24531
25 BIRSA MP-38-009-043-001/172
(DADKASA) 		1738009043NRG24131120231086856 14/11/2023 bhagel 1738009043WL051459 bhagel 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327072941 bhagel CENTRAL BANK OF INDIA(607115)
26 BIRSA MP-38-009-043-001/37
(DADKASA) 		1738009043NRG24131120231086859 14/11/2023 RUPLAL 1738009043WL051459 RUPLAL 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327072941 RUPLAL CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-043-001/93
(DADKASA) 		1738009043NRG24111120231083068 14/11/2023 chattar 1738009043WL051321 chattar 00089 CBIN0282832 816 816 Processed 01/01/2024 327072941 chattar CENTRAL BANK OF INDIA(607115)
28 BIRSA MP-38-009-043-001/95
(DADKASA) 		1738009043NRG24131120231086861 14/11/2023 JAGAT 1738009043WL051459 JAGAT 00089 CBIN0282832 1105 1105 Processed 01/01/2024 327072941 JAGAT CENTRAL BANK OF INDIA(607115)
29 BIRSA MP-38-009-049-003/26
(SONGUDDA) 		1738009049NRG24131120231087476 14/11/2023 chamharsingh 1738009049WL051483 chamharsingh 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327072941 chamharsingh CENTRAL BANK OF INDIA(607115)
30 BIRSA MP-38-009-049-003/26
(SONGUDDA) 		1738009049NRG24131120231087475 14/11/2023 chhotelal 1738009049WL051483 chhotelal 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327072941 chhotelal CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-049-003/27
(SONGUDDA) 		1738009049NRG24131120231087477 14/11/2023 Asru 1738009049WL051483 Asru 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327072941 Asru CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-049-004/966-B
(SONGUDDA) 		1738009049NRG24131120231087480 14/11/2023 lachmi 1738009049WL051483 lachmi 00089 CBIN0282832 1326 1326 Processed 01/01/2024 327072941 lachmi CENTRAL BANK OF INDIA(607115)
SubTotal 9435 9435
33 BIRSA MP-38-009-054-001/78
(DEVGOAN (M)) 		1738009054NRG24131120231088651 14/11/2023 SUBHASH 1738009054WL051547 SUBHASH 00177 IOBA0002873 663 663 Processed 02/01/2024 327072941 SUBHASH INDIAN OVERSEAS BANK(508541)
SubTotal 663 663
34 BIRSA MP-38-009-049-002/68-D
(SONGUDDA) 		1738009049NRG24131120231087472 14/11/2023 shivchand uikey 1738009049WL051483 shivchand uikey 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327072941 shivchanduikey STATE BANK OF INDIA(508548)
35 BIRSA MP-38-009-049-003/70
(SONGUDDA) 		1738009049NRG24131120231087478 14/11/2023 SURMILA PANDRE 1738009049WL051483 SURMILA PANDRE 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327072941 SURMILAPANDRE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BIRSA MP-38-009-043-001/151-A
(DADKASA) 		1738009043NRG24111120231083061 14/11/2023 sumansingh 1738009043WL051321 sumansingh 00415 SBIN0002872 816 816 Processed 01/01/2024 327072941 sumansingh STATE BANK OF INDIA(508548)
37 BIRSA MP-38-009-043-001/155
(DADKASA) 		1738009043NRG24131120231086853 14/11/2023 kalam 1738009043WL051459 kalam 00415 SBIN0002872 1105 1105 Processed 01/01/2024 327072941 kalam STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-043-001/20-A
(DADKASA) 		1738009043NRG24111120231083063 14/11/2023 parbati 1738009043WL051321 parbati 00415 SBIN0002872 816 816 Processed 01/01/2024 327072941 parbati STATE BANK OF INDIA(508548)
39 BIRSA MP-38-009-043-001/210
(DADKASA) 		1738009043NRG24111120231083064 14/11/2023 danku 1738009043WL051321 danku 00415 SBIN0002872 816 816 Processed 01/01/2024 327072941 danku STATE BANK OF INDIA(508548)
SubTotal 3553 3553
40 BIRSA MP-38-009-008-001/176-A
(BHUTNA) 		1738009008NRG24141120231090176 14/11/2023 CHAITI BAI 1738009008WL051603 CHAITI BAI 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 CHAITIBAI STATE BANK OF INDIA(508548)
41 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009008NRG24141120231090179 14/11/2023 madhuri minj 1738009008WL051603 madhuri minj 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 madhuriminj STATE BANK OF INDIA(508548)
42 BIRSA MP-38-009-008-001/257
(BHUTNA) 		1738009008NRG24141120231090178 14/11/2023 SANJEET KUMAR 1738009008WL051603 SANJEET KUMAR 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 SANJEETKUMAR STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-008-001/301
(BHUTNA) 		1738009008NRG24141120231090180 14/11/2023 Fulmati minj 1738009008WL051603 Fulmati minj 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 Fulmatiminj STATE BANK OF INDIA(508548)
44 BIRSA MP-38-009-008-002/1
(BHUTNA) 		1738009008NRG24141120231090183 14/11/2023 JANKI BAI 1738009008WL051603 JANKI BAI 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 JANKIBAI STATE BANK OF INDIA(508548)
45 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24141120231090184 14/11/2023 babulal 1738009008WL051603 babulal 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 babulal STATE BANK OF INDIA(508548)
46 BIRSA MP-38-009-008-002/266
(BHUTNA) 		1738009008NRG24141120231090185 14/11/2023 KHELSINGH 1738009008WL051603 KHELSINGH 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 KHELSINGH STATE BANK OF INDIA(508548)
47 BIRSA MP-38-009-008-002/286
(BHUTNA) 		1738009008NRG24141120231090186 14/11/2023 JUGALABAI 1738009008WL051603 JUGALABAI 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 JUGALABAI STATE BANK OF INDIA(508548)
48 BIRSA MP-38-009-008-003/13
(BHUTNA) 		1738009008NRG24141120231090187 14/11/2023 rameshwari 1738009008WL051603 rameshwari 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 rameshwari UNION BANK OF INDIA(508500)
49 BIRSA MP-38-009-008-003/149
(BHUTNA) 		1738009008NRG24141120231090188 14/11/2023 RAMBAGAS KUSHRE 1738009008WL051603 RAMBAGAS KUSHRE 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 RAMBAGASKUSHRE STATE BANK OF INDIA(508548)
50 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009008NRG24141120231090190 14/11/2023 juleta tirkey 1738009008WL051603 juleta tirkey 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 juletatirkey STATE BANK OF INDIA(508548)
51 BIRSA MP-38-009-008-003/20
(BHUTNA) 		1738009008NRG24141120231090191 14/11/2023 PRATAP TIRKI 1738009008WL051603 PRATAP TIRKI 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 PRATAPTIRKI STATE BANK OF INDIA(508548)
52 BIRSA MP-38-009-008-003/262
(BHUTNA) 		1738009008NRG24141120231090192 14/11/2023 BIRSAN KUSHARE 1738009008WL051603 BIRSAN KUSHARE 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 BIRSANKUSHARE STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-008-003/30-A
(BHUTNA) 		1738009008NRG24141120231090193 14/11/2023 LALIT BADA 1738009008WL051603 LALIT BADA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 LALITBADA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIRSA MP-38-009-008-003/31
(BHUTNA) 		1738009008NRG24141120231090195 14/11/2023 Vimla Minj 1738009008WL051603 Vimla Minj 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 VimlaMinj STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-008-003/34
(BHUTNA) 		1738009008NRG24141120231090198 14/11/2023 budha sing 1738009008WL051603 budha sing 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 budhasing STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-008-003/40
(BHUTNA) 		1738009008NRG24141120231090199 14/11/2023 budhiya 1738009008WL051603 budhiya 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 budhiya STATE BANK OF INDIA(508548)
57 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24141120231090200 14/11/2023 AGUSTA 1738009008WL051603 AGUSTA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 AGUSTA STATE BANK OF INDIA(508548)
58 BIRSA MP-38-009-008-003/5
(BHUTNA) 		1738009008NRG24141120231090201 14/11/2023 BINDIYA BARA 1738009008WL051603 BINDIYA BARA 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 BINDIYABARA STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009008NRG24141120231090203 14/11/2023 nohar 1738009008WL051603 nohar 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 nohar STATE BANK OF INDIA(508548)
60 BIRSA MP-38-009-008-003/61
(BHUTNA) 		1738009008NRG24141120231090204 14/11/2023 Taran kushre 1738009008WL051603 Taran kushre 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 Tarankushre INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-010-003/114
(DONGARIYA) 		1738009010NRG24131120231087421 14/11/2023 Gangaram Parte 1738009010WL051482 Gangaram Parte 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 GangaramParte STATE BANK OF INDIA(508548)
62 BIRSA MP-38-009-010-003/14
(DONGARIYA) 		1738009010NRG24131120231087425 14/11/2023 BHARTU 1738009010WL051482 BHARTU 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 BHARTU STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-010-003/143
(DONGARIYA) 		1738009010NRG24131120231087427 14/11/2023 Seetabai 1738009010WL051482 Seetabai 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 Seetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 BIRSA MP-38-009-010-003/151
(DONGARIYA) 		1738009010NRG24131120231087428 14/11/2023 Haresingh Meravi 1738009010WL051482 Haresingh Meravi 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 HaresinghMeravi STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-010-003/152
(DONGARIYA) 		1738009010NRG24131120231087429 14/11/2023 Khushiyal Dhurwe 1738009010WL051482 Khushiyal Dhurwe 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 KhushiyalDhurwe STATE BANK OF INDIA(508548)
66 BIRSA MP-38-009-010-003/153
(DONGARIYA) 		1738009010NRG24131120231087430 14/11/2023 Rajesh 1738009010WL051482 Rajesh 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 Rajesh STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-010-003/159
(DONGARIYA) 		1738009010NRG24131120231087432 14/11/2023 Thansingh 1738009010WL051482 Thansingh 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 Thansingh STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-010-003/165
(DONGARIYA) 		1738009010NRG24131120231087434 14/11/2023 Urmila 1738009010WL051482 Urmila 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 Urmila STATE BANK OF INDIA(508548)
69 BIRSA MP-38-009-010-003/24
(DONGARIYA) 		1738009010NRG24131120231087440 14/11/2023 Sukhwaro 1738009010WL051482 Sukhwaro 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 Sukhwaro STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-010-003/43
(DONGARIYA) 		1738009010NRG24131120231087447 14/11/2023 Urmila Meravi 1738009010WL051482 Urmila Meravi 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 UrmilaMeravi STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-010-003/81
(DONGARIYA) 		1738009010NRG24131120231087466 14/11/2023 Chitrarkha Nishad 1738009010WL051482 Chitrarkha Nishad 00415 SBIN0003506 1547 1547 Processed 01/01/2024 327072941 ChitrarkhaNishad INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIRSA MP-38-009-023-001/195
(PIPARTOLA) 		1738009000NRG24131120231088458 14/11/2023 TARENDRA GAUTAM 1738009WL051538 TARENDRA GAUTAM 00415 SBIN0003506 1105 1105 Processed 01/01/2024 327072941 TARENDRAGAUTAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41327 41327
73 BIRSA MP-38-009-010-003/124
(DONGARIYA) 		1738009010NRG24131120231087422 14/11/2023 KUNTA 1738009010WL051482 KUNTA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 KUNTA STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-010-003/130
(DONGARIYA) 		1738009010NRG24131120231087423 14/11/2023 Chatarlal 1738009010WL051482 Chatarlal 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Chatarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 BIRSA MP-38-009-010-003/22-A
(DONGARIYA) 		1738009010NRG24131120231087439 14/11/2023 Ramsingh 1738009010WL051482 Ramsingh 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Ramsingh STATE BANK OF INDIA(508548)
76 BIRSA MP-38-009-010-003/25
(DONGARIYA) 		1738009010NRG24131120231087441 14/11/2023 Surajkali 1738009010WL051482 Surajkali 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Surajkali STATE BANK OF INDIA(508548)
77 BIRSA MP-38-009-010-003/26
(DONGARIYA) 		1738009010NRG24131120231087442 14/11/2023 Jiyalal 1738009010WL051482 Jiyalal 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Jiyalal STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-010-003/27
(DONGARIYA) 		1738009010NRG24131120231087443 14/11/2023 Mahasingh 1738009010WL051482 Mahasingh 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Mahasingh STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-010-003/28
(DONGARIYA) 		1738009010NRG24131120231087444 14/11/2023 LAXMI 1738009010WL051482 LAXMI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 LAXMI STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-010-003/40
(DONGARIYA) 		1738009010NRG24131120231087445 14/11/2023 Ameelal Gootam 1738009010WL051482 Ameelal Gootam 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 AmeelalGootam STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-010-003/56
(DONGARIYA) 		1738009010NRG24131120231087452 14/11/2023 Kantibai Markam 1738009010WL051482 Kantibai Markam 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 KantibaiMarkam STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-010-003/63
(DONGARIYA) 		1738009010NRG24131120231087458 14/11/2023 Damanbai 1738009010WL051482 Damanbai 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Damanbai STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-010-003/7
(DONGARIYA) 		1738009010NRG24131120231087461 14/11/2023 Meerabai 1738009010WL051482 Meerabai 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Meerabai STATE BANK OF INDIA(508548)
84 BIRSA MP-38-009-010-003/73
(DONGARIYA) 		1738009010NRG24131120231087463 14/11/2023 Pancham Kushre 1738009010WL051482 Pancham Kushre 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 PanchamKushre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 BIRSA MP-38-009-010-003/76
(DONGARIYA) 		1738009010NRG24131120231087464 14/11/2023 Urmila Pandre 1738009010WL051482 Urmila Pandre 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 UrmilaPandre STATE BANK OF INDIA(508548)
86 BIRSA MP-38-009-023-001/268-B
(PIPARTOLA) 		1738009000NRG24131120231088473 14/11/2023 DILIP 1738009WL051538 DILIP 00415 SBIN0004510 1105 1105 Processed 01/01/2024 327072941 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 BIRSA MP-38-009-040-002/118-A
(TINGIPUR) 		1738009040NRG24131120231088916 14/11/2023 ASHA 1738009040WL051561 ASHA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 ASHA STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-040-002/12-A
(TINGIPUR) 		1738009040NRG24131120231088919 14/11/2023 rajeswari 1738009040WL051561 rajeswari 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 rajeswari STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-040-002/12-A
(TINGIPUR) 		1738009040NRG24131120231088918 14/11/2023 santosh 1738009040WL051561 santosh 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 santosh STATE BANK OF INDIA(508548)
90 BIRSA MP-38-009-040-002/120
(TINGIPUR) 		1738009040NRG24131120231088920 14/11/2023 VIMLABAI 1738009040WL051561 VIMLABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 VIMLABAI STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-040-002/121
(TINGIPUR) 		1738009040NRG24131120231088921 14/11/2023 CHAMARU 1738009040WL051561 CHAMARU 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 CHAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 BIRSA MP-38-009-040-002/127
(TINGIPUR) 		1738009040NRG24131120231088922 14/11/2023 RAJKUMAR 1738009040WL051561 RAJKUMAR 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 RAJKUMAR STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-040-002/14
(TINGIPUR) 		1738009040NRG24131120231088923 14/11/2023 amrita 1738009040WL051561 amrita 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 amrita STATE BANK OF INDIA(508548)
94 BIRSA MP-38-009-040-002/143
(TINGIPUR) 		1738009040NRG24131120231088924 14/11/2023 KHELSINGH 1738009040WL051561 KHELSINGH 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 KHELSINGH STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-040-002/161
(TINGIPUR) 		1738009040NRG24131120231088925 14/11/2023 JANI 1738009040WL051561 JANI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 JANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIRSA MP-38-009-040-002/181
(TINGIPUR) 		1738009040NRG24131120231088926 14/11/2023 hemlata 1738009040WL051561 hemlata 00415 SBIN0004510 1326 1326 Processed 01/01/2024 327072941 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIRSA MP-38-009-040-002/185-A
(TINGIPUR) 		1738009040NRG24131120231088927 14/11/2023 santkumar 1738009040WL051561 santkumar 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 santkumar STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-040-002/192-A
(TINGIPUR) 		1738009040NRG24131120231088928 14/11/2023 Sangeeta 1738009040WL051561 Sangeeta 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIRSA MP-38-009-040-002/229
(TINGIPUR) 		1738009040NRG24131120231088929 14/11/2023 rampiyari 1738009040WL051561 rampiyari 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIRSA MP-38-009-040-002/238
(TINGIPUR) 		1738009040NRG24131120231088930 14/11/2023 NIRMALA 1738009040WL051561 NIRMALA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIRSA MP-38-009-040-002/258
(TINGIPUR) 		1738009040NRG24131120231088931 14/11/2023 SASIKALA 1738009040WL051561 SASIKALA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIRSA MP-38-009-040-002/261
(TINGIPUR) 		1738009040NRG24131120231088932 14/11/2023 UMESH 1738009040WL051561 UMESH 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 UMESH STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-040-002/262-B
(TINGIPUR) 		1738009040NRG24131120231088933 14/11/2023 lalit 1738009040WL051561 lalit 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 lalit STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-040-002/269
(TINGIPUR) 		1738009040NRG24131120231088934 14/11/2023 MANABAI 1738009040WL051561 MANABAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 MANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIRSA MP-38-009-040-002/279
(TINGIPUR) 		1738009040NRG24131120231088935 14/11/2023 KOWSHAL 1738009040WL051561 KOWSHAL 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 KOWSHAL STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-040-002/305
(TINGIPUR) 		1738009040NRG24131120231088937 14/11/2023 DULESWARI 1738009040WL051561 DULESWARI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 DULESWARI STATE BANK OF INDIA(508548)
107 BIRSA MP-38-009-040-002/308
(TINGIPUR) 		1738009040NRG24131120231088938 14/11/2023 TIJANBAI 1738009040WL051561 TIJANBAI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 TIJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIRSA MP-38-009-040-002/318-B
(TINGIPUR) 		1738009040NRG24131120231088941 14/11/2023 NIRMALA 1738009040WL051561 NIRMALA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIRSA MP-38-009-040-002/32
(TINGIPUR) 		1738009040NRG24131120231088942 14/11/2023 MEERA 1738009040WL051561 MEERA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIRSA MP-38-009-040-002/321-A
(TINGIPUR) 		1738009040NRG24131120231088943 14/11/2023 dinesh 1738009040WL051561 dinesh 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 dinesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 BIRSA MP-38-009-040-002/321-B
(TINGIPUR) 		1738009040NRG24131120231088945 14/11/2023 indrakala 1738009040WL051561 indrakala 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIRSA MP-38-009-040-002/321-B
(TINGIPUR) 		1738009040NRG24131120231088944 14/11/2023 ramesh 1738009040WL051561 ramesh 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 BIRSA MP-38-009-040-002/323
(TINGIPUR) 		1738009040NRG24131120231088946 14/11/2023 ASHA 1738009040WL051561 ASHA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIRSA MP-38-009-040-002/325
(TINGIPUR) 		1738009040NRG24131120231088947 14/11/2023 shanti 1738009040WL051561 shanti 00415 SBIN0004510 1105 1105 Processed 01/01/2024 327072941 shanti STATE BANK OF INDIA(508548)
115 BIRSA MP-38-009-040-002/33
(TINGIPUR) 		1738009040NRG24131120231088948 14/11/2023 BISAN 1738009040WL051561 BISAN 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 BISAN STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-040-002/33
(TINGIPUR) 		1738009040NRG24131120231088949 14/11/2023 SANKHA 1738009040WL051561 SANKHA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 SANKHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIRSA MP-38-009-040-002/330
(TINGIPUR) 		1738009040NRG24131120231088951 14/11/2023 CHAMRIN 1738009040WL051561 CHAMRIN 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 CHAMRIN INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIRSA MP-38-009-040-002/335-A
(TINGIPUR) 		1738009040NRG24131120231088953 14/11/2023 tarsan 1738009040WL051561 tarsan 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 tarsan STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-040-002/35
(TINGIPUR) 		1738009040NRG24131120231088954 14/11/2023 GULMAT 1738009040WL051561 GULMAT 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 GULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIRSA MP-38-009-040-002/379
(TINGIPUR) 		1738009040NRG24131120231088955 14/11/2023 VIMLA 1738009040WL051561 VIMLA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
121 BIRSA MP-38-009-040-002/433
(TINGIPUR) 		1738009040NRG24131120231088958 14/11/2023 BHUMESH 1738009040WL051561 BHUMESH 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 BHUMESH STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-040-002/433
(TINGIPUR) 		1738009040NRG24131120231088959 14/11/2023 bhumila 1738009040WL051561 bhumila 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 bhumila INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIRSA MP-38-009-040-002/458
(TINGIPUR) 		1738009040NRG24131120231088960 14/11/2023 LATA 1738009040WL051561 LATA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIRSA MP-38-009-040-002/463-A
(TINGIPUR) 		1738009040NRG24131120231088961 14/11/2023 MAMTA 1738009040WL051561 MAMTA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIRSA MP-38-009-040-002/47
(TINGIPUR) 		1738009040NRG24131120231088962 14/11/2023 kamal 1738009040WL051561 kamal 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 kamal STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-040-002/475
(TINGIPUR) 		1738009040NRG24131120231088963 14/11/2023 gilkuwar 1738009040WL051561 gilkuwar 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 gilkuwar STATE BANK OF INDIA(508548)
127 BIRSA MP-38-009-040-002/60-B
(TINGIPUR) 		1738009040NRG24131120231088965 14/11/2023 YOGITA 1738009040WL051561 YOGITA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BIRSA MP-38-009-040-002/74
(TINGIPUR) 		1738009040NRG24131120231088966 14/11/2023 URMILA 1738009040WL051561 URMILA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
129 BIRSA MP-38-009-040-002/83
(TINGIPUR) 		1738009040NRG24131120231088967 14/11/2023 CHANDRAKALA 1738009040WL051561 CHANDRAKALA 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIRSA MP-38-009-040-002/85
(TINGIPUR) 		1738009040NRG24131120231088968 14/11/2023 JAGESWARI 1738009040WL051561 JAGESWARI 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 JAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BIRSA MP-38-009-040-002/90
(TINGIPUR) 		1738009040NRG24131120231088969 14/11/2023 Kala 1738009040WL051561 Kala 00415 SBIN0004510 1547 1547 Processed 01/01/2024 327072941 Kala STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-054-001/19
(DEVGOAN (M)) 		1738009054NRG24131120231088635 14/11/2023 SONKUNWER 1738009054WL051547 SONKUNWER 00415 SBIN0004510 663 663 Processed 01/01/2024 327072941 SONKUNWER STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-054-001/38
(DEVGOAN (M)) 		1738009054NRG24131120231088637 14/11/2023 SON SINGH 1738009054WL051547 SON SINGH 00415 SBIN0004510 663 663 Processed 01/01/2024 327072941 SONSINGH STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-054-001/56
(DEVGOAN (M)) 		1738009054NRG24131120231088641 14/11/2023 HARE SINGH 1738009054WL051547 HARE SINGH 00415 SBIN0004510 663 663 Processed 01/01/2024 327072941 HARESINGH STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-054-001/64
(DEVGOAN (M)) 		1738009054NRG24131120231088645 14/11/2023 dulmat bai 1738009054WL051547 dulmat bai 00415 SBIN0004510 663 663 Processed 01/01/2024 327072941 dulmatbai STATE BANK OF INDIA(508548)
136 BIRSA MP-38-009-054-001/67-A
(DEVGOAN (M)) 		1738009054NRG24131120231088646 14/11/2023 BRIJLAL 1738009054WL051547 BRIJLAL 00415 SBIN0004510 663 663 Processed 01/01/2024 327072941 BRIJLAL STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-054-001/79
(DEVGOAN (M)) 		1738009054NRG24131120231088652 14/11/2023 AMIRTA BAI 1738009054WL051547 AMIRTA BAI 00415 SBIN0004510 663 663 Processed 01/01/2024 327072941 AMIRTABAI STATE BANK OF INDIA(508548)
SubTotal 94146 94146
138 BIRSA MP-38-009-040-002/33-A
(TINGIPUR) 		1738009040NRG24131120231088950 14/11/2023 Kavita 1738009040WL051561 Kavita 00415 SBIN0013642 1105 1105 Processed 01/01/2024 327072941 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
139 BIRSA MP-38-009-008-001/394
(BHUTNA) 		1738009008NRG24141120231090181 14/11/2023 MAKHAN SINGH MARKAM 1738009008WL051603 MAKHAN SINGH MARKAM 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 MAKHANSINGHMARKAM STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-008-001/43-C
(BHUTNA) 		1738009008NRG24141120231090182 14/11/2023 RAMPYARI 1738009008WL051603 RAMPYARI 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 RAMPYARI UNION BANK OF INDIA(508500)
141 BIRSA MP-38-009-008-003/19
(BHUTNA) 		1738009008NRG24141120231090189 14/11/2023 DOMNIK BADA 1738009008WL051603 DOMNIK BADA 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 DOMNIKBADA UNION BANK OF INDIA(508500)
142 BIRSA MP-38-009-008-003/30-A
(BHUTNA) 		1738009008NRG24141120231090194 14/11/2023 SANDEEP JEROM BARLA 1738009008WL051603 SANDEEP JEROM BARLA 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 SANDEEPJEROMBARLA UNION BANK OF INDIA(508500)
143 BIRSA MP-38-009-008-003/51
(BHUTNA) 		1738009008NRG24141120231090202 14/11/2023 ARATHLAL 1738009008WL051603 ARATHLAL 00468 UBIN0543292 884 884 Processed 01/01/2024 327072941 ARATHLAL UNION BANK OF INDIA(508500)
144 BIRSA MP-38-009-010-003/50
(DONGARIYA) 		1738009010NRG24131120231087449 14/11/2023 Preamlal Ramteke 1738009010WL051482 Preamlal Ramteke 00468 UBIN0543292 1326 1326 Processed 01/01/2024 327072941 PreamlalRamteke UNION BANK OF INDIA(508500)
145 BIRSA MP-38-009-010-003/84
(DONGARIYA) 		1738009010NRG24131120231087469 14/11/2023 Balram Uikey 1738009010WL051482 Balram Uikey 00468 UBIN0543292 884 884 Processed 01/01/2024 327072941 BalramUikey CENTRAL BANK OF INDIA(607115)
146 BIRSA MP-38-009-010-003/91
(DONGARIYA) 		1738009010NRG24131120231087470 14/11/2023 Parvati 1738009010WL051482 Parvati 00468 UBIN0543292 1547 1547 Processed 01/01/2024 327072941 Parvati UNION BANK OF INDIA(508500)
147 BIRSA MP-38-009-023-001/160
(PIPARTOLA) 		1738009000NRG24131120231088449 14/11/2023 LEKHRAM NISHAD 1738009WL051538 LEKHRAM NISHAD 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 LEKHRAMNISHAD UNION BANK OF INDIA(508500)
148 BIRSA MP-38-009-023-001/165-C
(PIPARTOLA) 		1738009000NRG24131120231088451 14/11/2023 KUNTAN BAI 1738009WL051538 KUNTAN BAI 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 KUNTANBAI UNION BANK OF INDIA(508500)
149 BIRSA MP-38-009-023-001/256
(PIPARTOLA) 		1738009000NRG24131120231088469 14/11/2023 REVTI BAI 1738009WL051538 REVTI BAI 00468 UBIN0543292 884 884 Processed 01/01/2024 327072941 REVTIBAI UNION BANK OF INDIA(508500)
150 BIRSA MP-38-009-023-001/257
(PIPARTOLA) 		1738009000NRG24131120231088471 14/11/2023 RAJESH JHAGDE 1738009WL051538 RAJESH JHAGDE 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 RAJESHJHAGDE UNION BANK OF INDIA(508500)
151 BIRSA MP-38-009-023-001/98
(PIPARTOLA) 		1738009000NRG24131120231088483 14/11/2023 AMRIKA 1738009WL051538 AMRIKA 00468 UBIN0543292 1105 1105 Processed 01/01/2024 327072941 AMRIKA UNION BANK OF INDIA(508500)
152 BIRSA MP-38-009-040-002/119
(TINGIPUR) 		1738009040NRG24131120231088917 14/11/2023 kanchan 1738009040WL051561 kanchan 00468 UBIN0543292 1547 1547 Processed 01/01/2024 327072941 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
153 BIRSA MP-38-009-040-002/31-A
(TINGIPUR) 		1738009040NRG24131120231088940 14/11/2023 ragni 1738009040WL051561 ragni 00468 UBIN0543292 1547 1547 Processed 01/01/2024 327072941 ragni INDIA POST PAYMENTS BANK LIMITED(508528)
154 BIRSA MP-38-009-040-002/330
(TINGIPUR) 		1738009040NRG24131120231088952 14/11/2023 Rekha 1738009040WL051561 Rekha 00468 UBIN0543292 1547 1547 Processed 01/01/2024 327072941 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
155 BIRSA MP-38-009-054-001/59-A
(DEVGOAN (M)) 		1738009054NRG24131120231088643 14/11/2023 Annu Bai Saiyam 1738009054WL051547 Annu Bai Saiyam 00468 UBIN0543292 663 663 Processed 01/01/2024 327072941 AnnuBaiSaiyam UNION BANK OF INDIA(508500)
SubTotal 19669 19669
156 BIRSA MP-38-009-010-003/72
(DONGARIYA) 		1738009010NRG24131120231087462 14/11/2023 Gokul Patle 1738009010WL051482 Gokul Patle 00468 UBIN0559440 1547 1547 Processed 01/01/2024 327072941 GokulPatle UNION BANK OF INDIA(508500)
SubTotal 1547 1547
157 BIRSA MP-38-009-010-003/139
(DONGARIYA) 		1738009010NRG24131120231087424 14/11/2023 Damini Nishad 1738009010WL051482 Damini Nishad 00688 FINO0001001 1547 1547 Processed 01/01/2024 327072941 DaminiNishad FINO PAYMENTS BANK LTD(608001)
158 BIRSA MP-38-009-040-002/39-B
(TINGIPUR) 		1738009040NRG24131120231088956 14/11/2023 Geeta 1738009040WL051561 Geeta 00688 FINO0001001 1547 1547 Processed 01/01/2024 327072941 Geeta FINO PAYMENTS BANK LTD(608001)
159 BIRSA MP-38-009-049-003/109-A
(SONGUDDA) 		1738009049NRG24131120231087474 14/11/2023 ANIL 1738009049WL051483 ANIL 00688 FINO0001001 1326 1326 Processed 01/01/2024 327072941 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
160 BIRSA MP-38-009-010-003/103
(DONGARIYA) 		1738009010NRG24131120231087419 14/11/2023 SUKWARO 1738009010WL051482 SUKWARO 00688 FINO0001446 1547 1547 Processed 01/01/2024 327072941 SUKWARO FINO PAYMENTS BANK LTD(608001)
161 BIRSA MP-38-009-023-001/240
(PIPARTOLA) 		1738009000NRG24131120231088467 14/11/2023 NAGENDRA RAUT 1738009WL051538 NAGENDRA RAUT 00688 FINO0001446 1105 1105 Processed 01/01/2024 327072941 NAGENDRARAUT FINO PAYMENTS BANK LTD(608001)
162 BIRSA MP-38-009-049-003/1047
(SONGUDDA) 		1738009049NRG24131120231087473 14/11/2023 Binesh kumar 1738009049WL051483 Binesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327072941 Bineshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
163 BIRSA MP-38-009-010-003/63-A
(DONGARIYA) 		1738009010NRG24131120231087459 14/11/2023 Anchal Bisen 1738009010WL051482 Anchal Bisen 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327072941 AnchalBisen INDIA POST PAYMENTS BANK LIMITED(508528)
164 BIRSA MP-38-009-040-002/286
(TINGIPUR) 		1738009040NRG24131120231088936 14/11/2023 santosh raut 1738009040WL051561 santosh raut 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327072941 santoshraut INDIA POST PAYMENTS BANK LIMITED(508528)
165 BIRSA MP-38-009-040-002/391-A
(TINGIPUR) 		1738009040NRG24131120231088957 14/11/2023 usha 1738009040WL051561 usha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327072941 usha INDIA POST PAYMENTS BANK LIMITED(508528)
166 BIRSA MP-38-009-040-002/58-A
(TINGIPUR) 		1738009040NRG24131120231088964 14/11/2023 fulbati 1738009040WL051561 fulbati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 327072941 fulbati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
167 BIRSA MP-38-009-023-001/112
(PIPARTOLA) 		1738009000NRG24131120231088441 14/11/2023 KEJURAM 1738009WL051538 KEJURAM 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 KEJURAM NARMADA JHABUA GRAMIN BANK(508515)
168 BIRSA MP-38-009-023-001/118
(PIPARTOLA) 		1738009000NRG24131120231088442 14/11/2023 RAMPRASAD 1738009WL051538 RAMPRASAD 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 BIRSA MP-38-009-023-001/126-A
(PIPARTOLA) 		1738009000NRG24131120231088444 14/11/2023 BHAGRATI BAI 1738009WL051538 BHAGRATI BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 BHAGRATIBAI UNION BANK OF INDIA(508500)
170 BIRSA MP-38-009-023-001/126-A
(PIPARTOLA) 		1738009000NRG24131120231088443 14/11/2023 CHAMRULAL 1738009WL051538 CHAMRULAL 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 CHAMRULAL UNION BANK OF INDIA(508500)
171 BIRSA MP-38-009-023-001/127
(PIPARTOLA) 		1738009000NRG24131120231088445 14/11/2023 SHANKER 1738009WL051538 SHANKER 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 SHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
172 BIRSA MP-38-009-023-001/129
(PIPARTOLA) 		1738009000NRG24131120231088446 14/11/2023 TEJRAM 1738009WL051538 TEJRAM 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 TEJRAM NARMADA JHABUA GRAMIN BANK(508515)
173 BIRSA MP-38-009-023-001/156
(PIPARTOLA) 		1738009000NRG24131120231088448 14/11/2023 KANHAIYA 1738009WL051538 KANHAIYA 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 BIRSA MP-38-009-023-001/165-A
(PIPARTOLA) 		1738009000NRG24131120231088450 14/11/2023 RADHIKA 1738009WL051538 RADHIKA 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 RADHIKA UNION BANK OF INDIA(508500)
175 BIRSA MP-38-009-023-001/167-A
(PIPARTOLA) 		1738009000NRG24131120231088452 14/11/2023 BUDHRAM 1738009WL051538 BUDHRAM 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
176 BIRSA MP-38-009-023-001/167-B
(PIPARTOLA) 		1738009000NRG24131120231088453 14/11/2023 NIRMALA 1738009WL051538 NIRMALA 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
177 BIRSA MP-38-009-023-001/170-A
(PIPARTOLA) 		1738009000NRG24131120231088454 14/11/2023 MANISHA 1738009WL051538 MANISHA 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
178 BIRSA MP-38-009-023-001/183
(PIPARTOLA) 		1738009000NRG24131120231088455 14/11/2023 RAMPRASAD 1738009WL051538 RAMPRASAD 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 BIRSA MP-38-009-023-001/183-A
(PIPARTOLA) 		1738009000NRG24131120231088456 14/11/2023 BHAGESHWARI THAKRE 1738009WL051538 BHAGESHWARI THAKRE 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 BHAGESHWARITHAKRE NARMADA JHABUA GRAMIN BANK(508515)
180 BIRSA MP-38-009-023-001/193-B
(PIPARTOLA) 		1738009000NRG24131120231088457 14/11/2023 NANDANI 1738009WL051538 NANDANI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 NANDANI NARMADA JHABUA GRAMIN BANK(508515)
181 BIRSA MP-38-009-023-001/195-A
(PIPARTOLA) 		1738009000NRG24131120231088459 14/11/2023 TINA BAI 1738009WL051538 TINA BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 TINABAI UNION BANK OF INDIA(508500)
182 BIRSA MP-38-009-023-001/196
(PIPARTOLA) 		1738009000NRG24131120231088460 14/11/2023 PYARAN BAI 1738009WL051538 PYARAN BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 PYARANBAI UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-023-001/212
(PIPARTOLA) 		1738009000NRG24131120231088461 14/11/2023 KUSHIYAL 1738009WL051538 KUSHIYAL 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 KUSHIYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
184 BIRSA MP-38-009-023-001/213
(PIPARTOLA) 		1738009000NRG24131120231088462 14/11/2023 RADHELAL 1738009WL051538 RADHELAL 00697 BKID0MG1311 884 884 Processed 01/01/2024 327072941 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
185 BIRSA MP-38-009-023-001/219-A
(PIPARTOLA) 		1738009000NRG24131120231088464 14/11/2023 RAMKUOR 1738009WL051538 RAMKUOR 00697 BKID0MG1311 442 442 Processed 01/01/2024 327072941 RAMKUOR NARMADA JHABUA GRAMIN BANK(508515)
186 BIRSA MP-38-009-023-001/219-A
(PIPARTOLA) 		1738009000NRG24131120231088463 14/11/2023 TEEJLAL 1738009WL051538 TEEJLAL 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 TEEJLAL NARMADA JHABUA GRAMIN BANK(508515)
187 BIRSA MP-38-009-023-001/220
(PIPARTOLA) 		1738009000NRG24131120231088466 14/11/2023 AGHAN 1738009WL051538 AGHAN 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 AGHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 BIRSA MP-38-009-023-001/220
(PIPARTOLA) 		1738009000NRG24131120231088465 14/11/2023 BISAHEEN BAI 1738009WL051538 BISAHEEN BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 BISAHEENBAI NARMADA JHABUA GRAMIN BANK(508515)
189 BIRSA MP-38-009-023-001/251-A
(PIPARTOLA) 		1738009000NRG24131120231088468 14/11/2023 MAYA BAI 1738009WL051538 MAYA BAI 00697 BKID0MG1311 884 884 Processed 01/01/2024 327072941 MAYABAI FINO PAYMENTS BANK LTD(608001)
190 BIRSA MP-38-009-023-001/256-A
(PIPARTOLA) 		1738009000NRG24131120231088470 14/11/2023 BHAGRATI BAI 1738009WL051538 BHAGRATI BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 BIRSA MP-38-009-023-001/257-A
(PIPARTOLA) 		1738009000NRG24131120231088472 14/11/2023 KAMLESH 1738009WL051538 KAMLESH 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 KAMLESH UNION BANK OF INDIA(508500)
192 BIRSA MP-38-009-023-001/273-A
(PIPARTOLA) 		1738009000NRG24131120231088474 14/11/2023 SURESH 1738009WL051538 SURESH 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 SURESH NARMADA JHABUA GRAMIN BANK(508515)
193 BIRSA MP-38-009-023-001/274-B
(PIPARTOLA) 		1738009000NRG24131120231088475 14/11/2023 GANESH 1738009WL051538 GANESH 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 BIRSA MP-38-009-023-001/274-B
(PIPARTOLA) 		1738009000NRG24131120231088476 14/11/2023 KHEMAN BAI 1738009WL051538 KHEMAN BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 KHEMANBAI NARMADA JHABUA GRAMIN BANK(508515)
195 BIRSA MP-38-009-023-001/285-A
(PIPARTOLA) 		1738009000NRG24131120231088477 14/11/2023 DANILAL 1738009WL051538 DANILAL 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 DANILAL NARMADA JHABUA GRAMIN BANK(508515)
196 BIRSA MP-38-009-023-001/293
(PIPARTOLA) 		1738009000NRG24131120231088478 14/11/2023 LAXMAN 1738009WL051538 LAXMAN 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
197 BIRSA MP-38-009-023-001/297
(PIPARTOLA) 		1738009000NRG24131120231088479 14/11/2023 BHAGWAN 1738009WL051538 BHAGWAN 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 BHAGWAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 BIRSA MP-38-009-023-001/73
(PIPARTOLA) 		1738009000NRG24131120231088481 14/11/2023 PUSPA BAI 1738009WL051538 PUSPA BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 PUSPABAI UNION BANK OF INDIA(508500)
199 BIRSA MP-38-009-023-001/90-A
(PIPARTOLA) 		1738009000NRG24131120231088482 14/11/2023 LALITA BAI 1738009WL051538 LALITA BAI 00697 BKID0MG1311 1105 1105 Processed 01/01/2024 327072941 LALITABAI UNION BANK OF INDIA(508500)
SubTotal 35360 35360
200 BIRSA MP-38-009-008-003/33
(BHUTNA) 		1738009008NRG24141120231090197 14/11/2023 KAVITA KUSHRE 1738009008WL051603 KAVITA KUSHRE 00697 BKID0MG1314 1105 1105 Processed 01/01/2024 327072941 KAVITAKUSHRE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
201 BIRSA MP-38-009-010-003/163
(DONGARIYA) 		1738009010NRG24131120231087433 14/11/2023 Kishanlal Rana 1738009010WL051482 Kishanlal Rana 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 327072941 KishanlalRana STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-010-003/167
(DONGARIYA) 		1738009010NRG24131120231087435 14/11/2023 Yemanlal 1738009010WL051482 Yemanlal 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 327072941 Yemanlal NARMADA JHABUA GRAMIN BANK(508515)
203 BIRSA MP-38-009-010-003/176
(DONGARIYA) 		1738009010NRG24131120231087437 14/11/2023 OmprakashWarakada 1738009010WL051482 OmprakashWarakada 00697 BKID0MG1315 221 221 Processed 01/01/2024 327072941 OmprakashWarakada INDIA POST PAYMENTS BANK LIMITED(508528)
204 BIRSA MP-38-009-010-003/21
(DONGARIYA) 		1738009010NRG24131120231087438 14/11/2023 Tijulal Uikey 1738009010WL051482 Tijulal Uikey 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 327072941 TijulalUikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 BIRSA MP-38-009-010-003/41
(DONGARIYA) 		1738009010NRG24131120231087446 14/11/2023 Nanhuram 1738009010WL051482 Nanhuram 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 327072941 Nanhuram INDIA POST PAYMENTS BANK LIMITED(508528)
206 BIRSA MP-38-009-010-003/52
(DONGARIYA) 		1738009010NRG24131120231087450 14/11/2023 Kanhiyalal 1738009010WL051482 Kanhiyalal 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 327072941 Kanhiyalal NARMADA JHABUA GRAMIN BANK(508515)
207 BIRSA MP-38-009-010-003/60
(DONGARIYA) 		1738009010NRG24131120231087454 14/11/2023 Amilal 1738009010WL051482 Amilal 00697 BKID0MG1315 1547 1547 Processed 01/01/2024 327072941 Amilal NARMADA JHABUA GRAMIN BANK(508515)
208 BIRSA MP-38-009-054-001/116
(DEVGOAN (M)) 		1738009054NRG24131120231088632 14/11/2023 SUKHO BAI 1738009054WL051547 SUKHO BAI 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 SUKHOBAI NARMADA JHABUA GRAMIN BANK(508515)
209 BIRSA MP-38-009-054-001/128
(DEVGOAN (M)) 		1738009054NRG24131120231088633 14/11/2023 CHANDRACALI BAI 1738009054WL051547 CHANDRACALI BAI 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 CHANDRACALIBAI NARMADA JHABUA GRAMIN BANK(508515)
210 BIRSA MP-38-009-054-001/136
(DEVGOAN (M)) 		1738009054NRG24131120231088634 14/11/2023 KAMAL SINGH 1738009054WL051547 KAMAL SINGH 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 BIRSA MP-38-009-054-001/21
(DEVGOAN (M)) 		1738009054NRG24131120231088636 14/11/2023 SUBETIN BAI 1738009054WL051547 SUBETIN BAI 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 SUBETINBAI STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-054-001/45
(DEVGOAN (M)) 		1738009054NRG24131120231088638 14/11/2023 GANESH 1738009054WL051547 GANESH 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 GANESH NARMADA JHABUA GRAMIN BANK(508515)
213 BIRSA MP-38-009-054-001/48
(DEVGOAN (M)) 		1738009054NRG24131120231088639 14/11/2023 PARDESHI 1738009054WL051547 PARDESHI 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 PARDESHI NARMADA JHABUA GRAMIN BANK(508515)
214 BIRSA MP-38-009-054-001/50
(DEVGOAN (M)) 		1738009054NRG24131120231088640 14/11/2023 JANKI BAI 1738009054WL051547 JANKI BAI 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 JANKIBAI STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-054-001/58-A
(DEVGOAN (M)) 		1738009054NRG24131120231088642 14/11/2023 Savan singh 1738009054WL051547 Savan singh 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 Savansingh IDBI BANK(607095)
216 BIRSA MP-38-009-054-001/62
(DEVGOAN (M)) 		1738009054NRG24131120231088644 14/11/2023 DHAN SINGH 1738009054WL051547 DHAN SINGH 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 BIRSA MP-38-009-054-001/69-A
(DEVGOAN (M)) 		1738009054NRG24131120231088647 14/11/2023 KRISHNA BAI 1738009054WL051547 KRISHNA BAI 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
218 BIRSA MP-38-009-054-001/77
(DEVGOAN (M)) 		1738009054NRG24131120231088649 14/11/2023 Manti bai parte 1738009054WL051547 Manti bai parte 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 Mantibaiparte JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 BIRSA MP-38-009-054-001/77
(DEVGOAN (M)) 		1738009054NRG24131120231088648 14/11/2023 SUBELAL PARTE 1738009054WL051547 SUBELAL PARTE 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 SUBELALPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 BIRSA MP-38-009-054-003/98-A
(DEVGOAN (M)) 		1738009054NRG24131120231088653 14/11/2023 BHANJAN 1738009054WL051547 BHANJAN 00697 BKID0MG1315 663 663 Processed 01/01/2024 327072941 BHANJAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
221 BIRSA MP-38-009-023-001/151
(PIPARTOLA) 		1738009000NRG24131120231088447 14/11/2023 KOMAL 1738009WL051538 KOMAL 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327072941 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
222 BIRSA MP-38-009-023-001/297-A
(PIPARTOLA) 		1738009000NRG24131120231088480 14/11/2023 SARITA AVTHE 1738009WL051538 SARITA AVTHE 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327072941 SARITAAVTHE NARMADA JHABUA GRAMIN BANK(508515)
223 BIRSA MP-38-009-049-003/95
(SONGUDDA) 		1738009049NRG24131120231087479 14/11/2023 RAJU 1738009049WL051483 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327072941 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 278494 278494

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_141123APB_FTO_355451 Bank of Maharastra MAHB0000796 BHANEGAON 2210
2 BIRSA MP1738009_141123APB_FTO_355451 Central Bank Of India CBIN0281494 LANJI 4947
3 BIRSA MP1738009_141123APB_FTO_355451 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 24531
4 BIRSA MP1738009_141123APB_FTO_355451 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 9435
5 BIRSA MP1738009_141123APB_FTO_355451 Indian Overseas Bank IOBA0002873 BALAGHAT 663
6 BIRSA MP1738009_141123APB_FTO_355451 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 2652
7 BIRSA MP1738009_141123APB_FTO_355451 State Bank of India SBIN0002872 LANJI 3553
8 BIRSA MP1738009_141123APB_FTO_355451 State Bank of India SBIN0003506 MOHGAON 41327
9 BIRSA MP1738009_141123APB_FTO_355451 State Bank of India SBIN0004510 MALANJKHAND 94146
10 BIRSA MP1738009_141123APB_FTO_355451 State Bank of India SBIN0013642 PARASWADA 1105
11 BIRSA MP1738009_141123APB_FTO_355451 Union Bank of India UBIN0543292 BIRSA 19669
12 BIRSA MP1738009_141123APB_FTO_355451 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1547
13 BIRSA MP1738009_141123APB_FTO_355451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
14 BIRSA MP1738009_141123APB_FTO_355451 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 BIRSA MP1738009_141123APB_FTO_355451 India Post Payments Bank IPOS0000001 Ashoknagar 1547
16 BIRSA MP1738009_141123APB_FTO_355451 India Post Payments Bank IPOS0000001 Balaghat 4641
17 BIRSA MP1738009_141123APB_FTO_355451 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 35360
18 BIRSA MP1738009_141123APB_FTO_355451 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 1105
19 BIRSA MP1738009_141123APB_FTO_355451 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 18122
20 BIRSA MP1738009_141123APB_FTO_355451 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 2210
21 BIRSA MP1738009_141123APB_FTO_355451 Madhya Pradesh Gramin Bank BKID0NAMRGB UKWA 1326

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