Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738009_131223APB_FTO_389470
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-38-009-047-002/110-B
(DABRI) 		1738009047NRG24131220231147423 13/12/2023 Motu Singh Marskole 1738009047WL054937 Motu Singh Marskole 00089 CBIN0281494 1105 1105 Processed 01/03/2024 477986598 MotuSinghMarskole BANK OF BARODA(606985)
2 BIRSA MP-38-009-047-002/175-B
(DABRI) 		1738009047NRG24131220231147441 13/12/2023 Lamu singh 1738009047WL054937 Lamu singh 00089 CBIN0281494 884 884 Processed 01/03/2024 477986598 Lamusingh CENTRAL BANK OF INDIA(607115)
3 BIRSA MP-38-009-047-002/179-C
(DABRI) 		1738009047NRG24131220231147442 13/12/2023 Aruna 1738009047WL054937 Aruna 00089 CBIN0281494 1326 1326 Processed 01/03/2024 477986598 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSA MP-38-009-047-002/66-A
(DABRI) 		1738009000NRG24131220231146146 13/12/2023 JAGOTI BAI 1738009WL054877 JAGOTI BAI 00089 CBIN0281494 3315 3315 Processed 01/03/2024 477986598 JAGOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
5 BIRSA MP-38-009-010-003/111
(DONGARIYA) 		1738009010NRG24131220231146168 13/12/2023 Ramlal 1738009010WL054883 Ramlal 00089 CBIN0282041 1105 1105 Processed 01/03/2024 477986598 Ramlal CENTRAL BANK OF INDIA(607115)
6 BIRSA MP-38-009-010-003/113
(DONGARIYA) 		1738009010NRG24131220231146169 13/12/2023 Laxmi 1738009010WL054883 Laxmi 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSA MP-38-009-010-003/12
(DONGARIYA) 		1738009010NRG24131220231146172 13/12/2023 SHITAMBAR 1738009010WL054883 SHITAMBAR 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 SHITAMBAR CENTRAL BANK OF INDIA(607115)
8 BIRSA MP-38-009-010-003/170
(DONGARIYA) 		1738009010NRG24131220231146178 13/12/2023 Govtrainbai 1738009010WL054883 Govtrainbai 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Govtrainbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSA MP-38-009-010-003/171
(DONGARIYA) 		1738009010NRG24131220231146179 13/12/2023 Leelabai 1738009010WL054883 Leelabai 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSA MP-38-009-010-003/44
(DONGARIYA) 		1738009010NRG24131220231146182 13/12/2023 Anoteebai 1738009010WL054883 Anoteebai 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Anoteebai CENTRAL BANK OF INDIA(607115)
11 BIRSA MP-38-009-010-003/5
(DONGARIYA) 		1738009010NRG24131220231146186 13/12/2023 Devandar 1738009010WL054883 Devandar 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Devandar CENTRAL BANK OF INDIA(607115)
12 BIRSA MP-38-009-010-003/51
(DONGARIYA) 		1738009010NRG24131220231146187 13/12/2023 Babulal 1738009010WL054883 Babulal 00089 CBIN0282041 442 442 Processed 01/03/2024 477986598 Babulal CENTRAL BANK OF INDIA(607115)
13 BIRSA MP-38-009-010-003/58
(DONGARIYA) 		1738009010NRG24131220231146188 13/12/2023 MELANSINGH 1738009010WL054883 MELANSINGH 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 MELANSINGH CENTRAL BANK OF INDIA(607115)
14 BIRSA MP-38-009-010-003/61
(DONGARIYA) 		1738009010NRG24131220231146190 13/12/2023 Sumrit 1738009010WL054883 Sumrit 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Sumrit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 BIRSA MP-38-009-010-003/62
(DONGARIYA) 		1738009010NRG24131220231146191 13/12/2023 Fagansingh 1738009010WL054883 Fagansingh 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Fagansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 BIRSA MP-38-009-010-003/63
(DONGARIYA) 		1738009010NRG24131220231146192 13/12/2023 Dhalsingh 1738009010WL054883 Dhalsingh 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Dhalsingh CENTRAL BANK OF INDIA(607115)
17 BIRSA MP-38-009-010-003/64
(DONGARIYA) 		1738009010NRG24131220231146195 13/12/2023 Jogilal 1738009010WL054883 Jogilal 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Jogilal CENTRAL BANK OF INDIA(607115)
18 BIRSA MP-38-009-010-003/81
(DONGARIYA) 		1738009010NRG24131220231146198 13/12/2023 SUSHIL 1738009010WL054883 SUSHIL 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 SUSHIL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSA MP-38-009-010-003/81-A
(DONGARIYA) 		1738009010NRG24131220231146199 13/12/2023 Baldev Nishad 1738009010WL054883 Baldev Nishad 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 BaldevNishad CENTRAL BANK OF INDIA(607115)
20 BIRSA MP-38-009-010-003/95
(DONGARIYA) 		1738009010NRG24131220231146201 13/12/2023 Sukkalsingh 1738009010WL054883 Sukkalsingh 00089 CBIN0282041 1326 1326 Processed 01/03/2024 477986598 Sukkalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSA MP-38-009-011-001/14-A
(BEEJATOLA) 		1738009000NRG24131220231146465 13/12/2023 BHURI BAI 1738009WL054893 BHURI BAI 00089 CBIN0282041 1547 1547 Processed 01/03/2024 477986598 BHURIBAI CENTRAL BANK OF INDIA(607115)
22 BIRSA MP-38-009-011-001/60
(BEEJATOLA) 		1738009000NRG24131220231146497 13/12/2023 SUNITA BAI 1738009WL054893 SUNITA BAI 00089 CBIN0282041 1547 1547 Processed 01/03/2024 477986598 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSA MP-38-009-011-001/9-A
(BEEJATOLA) 		1738009000NRG24131220231146519 13/12/2023 nanhua singh 1738009WL054893 nanhua singh 00089 CBIN0282041 1547 1547 Processed 01/03/2024 477986598 nanhuasingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSA MP-38-009-011-003/175-A
(BEEJATOLA) 		1738009000NRG24131220231146523 13/12/2023 SANJAY 1738009WL054893 SANJAY 00089 CBIN0282041 1547 1547 Processed 01/03/2024 477986598 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
25 BIRSA MP-38-009-047-002/100
(DABRI) 		1738009047NRG24131220231147416 13/12/2023 Urmila bai 1738009047WL054937 Urmila bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSA MP-38-009-047-002/104
(DABRI) 		1738009047NRG24131220231147417 13/12/2023 Babulal 1738009047WL054937 Babulal 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Babulal CENTRAL BANK OF INDIA(607115)
27 BIRSA MP-38-009-047-002/107
(DABRI) 		1738009047NRG24131220231147418 13/12/2023 PANHSHILA 1738009047WL054937 PANHSHILA 00089 CBIN0282832 884 884 Processed 01/03/2024 477986598 PANHSHILA STATE BANK OF INDIA(508548)
28 BIRSA MP-38-009-047-002/107
(DABRI) 		1738009047NRG24131220231147419 13/12/2023 TILAKCHAND 1738009047WL054937 TILAKCHAND 00089 CBIN0282832 442 442 Processed 01/03/2024 477986598 TILAKCHAND STATE BANK OF INDIA(508548)
29 BIRSA MP-38-009-047-002/108
(DABRI) 		1738009047NRG24131220231147420 13/12/2023 MUNNALAL 1738009047WL054937 MUNNALAL 00089 CBIN0282832 1105 1105 Processed 01/03/2024 477986598 MUNNALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 BIRSA MP-38-009-047-002/110
(DABRI) 		1738009047NRG24131220231147422 13/12/2023 Rambati bai 1738009047WL054937 Rambati bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Rambatibai CENTRAL BANK OF INDIA(607115)
31 BIRSA MP-38-009-047-002/131
(DABRI) 		1738009047NRG24131220231147424 13/12/2023 SANOTI BAI 1738009047WL054937 SANOTI BAI 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 SANOTIBAI CENTRAL BANK OF INDIA(607115)
32 BIRSA MP-38-009-047-002/149
(DABRI) 		1738009047NRG24131220231147425 13/12/2023 DULICHAND 1738009047WL054937 DULICHAND 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 DULICHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BIRSA MP-38-009-047-002/150
(DABRI) 		1738009047NRG24131220231147426 13/12/2023 Nandkishor 1738009047WL054937 Nandkishor 00089 CBIN0282832 221 221 Processed 01/03/2024 477986598 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 BIRSA MP-38-009-047-002/159
(DABRI) 		1738009047NRG24131220231147428 13/12/2023 Lalchand 1738009047WL054937 Lalchand 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Lalchand CENTRAL BANK OF INDIA(607115)
35 BIRSA MP-38-009-047-002/160
(DABRI) 		1738009047NRG24131220231147429 13/12/2023 bali 1738009047WL054937 bali 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 bali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 BIRSA MP-38-009-047-002/169-A
(DABRI) 		1738009047NRG24131220231147430 13/12/2023 Sunita bai 1738009047WL054937 Sunita bai 00089 CBIN0282832 884 884 Processed 01/03/2024 477986598 Sunitabai CENTRAL BANK OF INDIA(607115)
37 BIRSA MP-38-009-047-002/170
(DABRI) 		1738009047NRG24131220231147432 13/12/2023 SURAJ 1738009047WL054937 SURAJ 00089 CBIN0282832 884 884 Processed 01/03/2024 477986598 SURAJ STATE BANK OF INDIA(508548)
38 BIRSA MP-38-009-047-002/171-B
(DABRI) 		1738009047NRG24131220231147434 13/12/2023 Heero bai 1738009047WL054937 Heero bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Heerobai CENTRAL BANK OF INDIA(607115)
39 BIRSA MP-38-009-047-002/172
(DABRI) 		1738009047NRG24131220231147435 13/12/2023 RAM 1738009047WL054937 RAM 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 RAM BANK OF BARODA(606985)
40 BIRSA MP-38-009-047-002/173
(DABRI) 		1738009047NRG24131220231147437 13/12/2023 KISANABAI 1738009047WL054937 KISANABAI 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 KISANABAI CENTRAL BANK OF INDIA(607115)
41 BIRSA MP-38-009-047-002/174
(DABRI) 		1738009047NRG24131220231147438 13/12/2023 chamri 1738009047WL054937 chamri 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 chamri CENTRAL BANK OF INDIA(607115)
42 BIRSA MP-38-009-047-002/175
(DABRI) 		1738009047NRG24131220231147439 13/12/2023 Jaylal 1738009047WL054937 Jaylal 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Jaylal STATE BANK OF INDIA(508548)
43 BIRSA MP-38-009-047-002/184
(DABRI) 		1738009047NRG24131220231147444 13/12/2023 Dasmi bai 1738009047WL054937 Dasmi bai 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Dasmibai CENTRAL BANK OF INDIA(607115)
44 BIRSA MP-38-009-047-002/185
(DABRI) 		1738009047NRG24131220231147445 13/12/2023 dulichand 1738009047WL054937 dulichand 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BIRSA MP-38-009-047-002/193
(DABRI) 		1738009047NRG24131220231147446 13/12/2023 mekhchand 1738009047WL054937 mekhchand 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 mekhchand CENTRAL BANK OF INDIA(607115)
46 BIRSA MP-38-009-047-002/196
(DABRI) 		1738009047NRG24131220231147448 13/12/2023 kousalya 1738009047WL054937 kousalya 00089 CBIN0282832 1105 1105 Processed 01/03/2024 477986598 kousalya CENTRAL BANK OF INDIA(607115)
47 BIRSA MP-38-009-047-002/2-B
(DABRI) 		1738009047NRG24131220231147449 13/12/2023 Rajesh 1738009047WL054937 Rajesh 00089 CBIN0282832 1326 1326 Processed 01/03/2024 477986598 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
48 BIRSA MP-38-009-045-002/117
(MACHHURDA) 		1738009045NRG24131220231146726 13/12/2023 budhyarin 1738009045WL054907 budhyarin 00176 IDIB000D523 1326 1326 Processed 01/03/2024 477986598 budhyarin STATE BANK OF INDIA(508548)
49 BIRSA MP-38-009-045-002/6
(MACHHURDA) 		1738009045NRG24131220231146742 13/12/2023 fhulesvar 1738009045WL054907 fhulesvar 00176 IDIB000D523 1326 1326 Processed 01/03/2024 477986598 fhulesvar INDIAN BANK(607105)
50 BIRSA MP-38-009-045-002/70
(MACHHURDA) 		1738009045NRG24131220231146761 13/12/2023 Bindu 1738009045WL054907 Bindu 00176 IDIB000D523 1326 1326 Processed 01/03/2024 477986598 Bindu INDIAN BANK(607105)
51 BIRSA MP-38-009-045-002/78-A
(MACHHURDA) 		1738009045NRG24131220231146769 13/12/2023 samlbai 1738009045WL054907 samlbai 00176 IDIB000D523 1326 1326 Processed 01/03/2024 477986598 samlbai INDIAN BANK(607105)
SubTotal 5304 5304
52 BIRSA MP-38-009-005-003/137-B
(BALGAON) 		1738009000NRG24131220231147520 13/12/2023 BHAVAN LAL PANJRE 1738009WL054940 BHAVAN LAL PANJRE 00177 IOBA0000921 1547 1547 Processed 01/03/2024 477986598 BHAVANLALPANJRE STATE BANK OF INDIA(508548)
53 BIRSA MP-38-009-005-003/150
(BALGAON) 		1738009000NRG24131220231147524 13/12/2023 SOURABH SINGH DHURWEY 1738009WL054940 SOURABH SINGH DHURWEY 00177 IOBA0000921 1547 1547 Processed 01/03/2024 477986598 SOURABHSINGHDHURWEY INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
54 BIRSA MP-38-009-010-003/83
(DONGARIYA) 		1738009010NRG24131220231146200 13/12/2023 Sumitra 1738009010WL054883 Sumitra 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477986598 Sumitra STATE BANK OF INDIA(508548)
55 BIRSA MP-38-009-039-003/26
(BHANDARPUR) 		1738009000NRG24131220231147688 13/12/2023 netlal 1738009WL054946 netlal 00415 SBIN0001168 1547 1547 Processed 01/03/2024 477986598 netlal STATE BANK OF INDIA(508548)
56 BIRSA MP-38-009-047-002/169-B
(DABRI) 		1738009047NRG24131220231147431 13/12/2023 Chotelal Meravi 1738009047WL054937 Chotelal Meravi 00415 SBIN0001168 1326 1326 Processed 01/03/2024 477986598 ChotelalMeravi BANK OF BARODA(606985)
57 BIRSA MP-38-009-047-002/195
(DABRI) 		1738009047NRG24131220231147447 13/12/2023 Name singh 1738009047WL054937 Name singh 00415 SBIN0001168 221 221 Processed 01/03/2024 477986598 Namesingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
58 BIRSA MP-38-009-047-002/109
(DABRI) 		1738009047NRG24131220231147421 13/12/2023 Ganga bai 1738009047WL054937 Ganga bai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477986598 Gangabai STATE BANK OF INDIA(508548)
59 BIRSA MP-38-009-047-002/171-A
(DABRI) 		1738009047NRG24131220231147433 13/12/2023 Suniya bai 1738009047WL054937 Suniya bai 00415 SBIN0002872 1326 1326 Processed 01/03/2024 477986598 Suniyabai CENTRAL BANK OF INDIA(607115)
60 BIRSA MP-38-009-047-002/172-A
(DABRI) 		1738009047NRG24131220231147436 13/12/2023 Ramchand 1738009047WL054937 Ramchand 00415 SBIN0002872 884 884 Processed 01/03/2024 477986598 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIRSA MP-38-009-047-002/175-A
(DABRI) 		1738009047NRG24131220231147440 13/12/2023 Ramesh 1738009047WL054937 Ramesh 00415 SBIN0002872 663 663 Processed 01/03/2024 477986598 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
62 BIRSA MP-38-009-010-003/110
(DONGARIYA) 		1738009010NRG24131220231146167 13/12/2023 Janmjay 1738009010WL054883 Janmjay 00415 SBIN0003506 1326 1326 Processed 01/03/2024 477986598 Janmjay STATE BANK OF INDIA(508548)
63 BIRSA MP-38-009-010-003/152
(DONGARIYA) 		1738009010NRG24131220231146175 13/12/2023 Khushiyal Dhurwe 1738009010WL054883 Khushiyal Dhurwe 00415 SBIN0003506 1326 1326 Processed 01/03/2024 477986598 KhushiyalDhurwe STATE BANK OF INDIA(508548)
64 BIRSA MP-38-009-010-003/66
(DONGARIYA) 		1738009010NRG24131220231146196 13/12/2023 Yashwant 1738009010WL054883 Yashwant 00415 SBIN0003506 1326 1326 Processed 01/03/2024 477986598 Yashwant STATE BANK OF INDIA(508548)
65 BIRSA MP-38-009-011-001/112-A
(BEEJATOLA) 		1738009000NRG24131220231146456 13/12/2023 CHATTAR 1738009WL054893 CHATTAR 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 CHATTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 BIRSA MP-38-009-011-001/155-A
(BEEJATOLA) 		1738009000NRG24131220231146468 13/12/2023 TEMESWARI 1738009WL054893 TEMESWARI 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 TEMESWARI STATE BANK OF INDIA(508548)
67 BIRSA MP-38-009-011-001/158-A
(BEEJATOLA) 		1738009000NRG24131220231146470 13/12/2023 SUNITA 1738009WL054893 SUNITA 00415 SBIN0003506 1326 1326 Processed 01/03/2024 477986598 SUNITA STATE BANK OF INDIA(508548)
68 BIRSA MP-38-009-011-001/160
(BEEJATOLA) 		1738009000NRG24131220231146471 13/12/2023 GEETA 1738009WL054893 GEETA 00415 SBIN0003506 1105 1105 Processed 01/03/2024 477986598 GEETA UNION BANK OF INDIA(508500)
69 BIRSA MP-38-009-011-001/44
(BEEJATOLA) 		1738009000NRG24131220231146487 13/12/2023 DEEPAK 1738009WL054893 DEEPAK 00415 SBIN0003506 1326 1326 Processed 01/03/2024 477986598 DEEPAK STATE BANK OF INDIA(508548)
70 BIRSA MP-38-009-039-002/55-B
(BHANDARPUR) 		1738009000NRG24131220231147680 13/12/2023 fagni 1738009WL054946 fagni 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 fagni STATE BANK OF INDIA(508548)
71 BIRSA MP-38-009-039-002/56-A
(BHANDARPUR) 		1738009000NRG24131220231147711 13/12/2023 kavita 1738009WL054947 kavita 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 kavita STATE BANK OF INDIA(508548)
72 BIRSA MP-38-009-039-002/56-B
(BHANDARPUR) 		1738009000NRG24131220231147737 13/12/2023 tameshwari 1738009WL054948 tameshwari 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 tameshwari STATE BANK OF INDIA(508548)
73 BIRSA MP-38-009-039-002/60-B
(BHANDARPUR) 		1738009000NRG24131220231147713 13/12/2023 Dhanvanti Tembhre 1738009WL054947 Dhanvanti Tembhre 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 DhanvantiTembhre STATE BANK OF INDIA(508548)
74 BIRSA MP-38-009-039-002/60-B
(BHANDARPUR) 		1738009000NRG24131220231147712 13/12/2023 kailendra 1738009WL054947 kailendra 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 kailendra STATE BANK OF INDIA(508548)
75 BIRSA MP-38-009-039-002/76-B
(BHANDARPUR) 		1738009000NRG24131220231147741 13/12/2023 Dinesh Thakre 1738009WL054948 Dinesh Thakre 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 DineshThakre INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIRSA MP-38-009-039-002/76-C
(BHANDARPUR) 		1738009000NRG24131220231147744 13/12/2023 Jyoti Thakre 1738009WL054948 Jyoti Thakre 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 JyotiThakre UNION BANK OF INDIA(508500)
77 BIRSA MP-38-009-039-002/76-C
(BHANDARPUR) 		1738009000NRG24131220231147743 13/12/2023 Minesh kumar Thakre 1738009WL054948 Minesh kumar Thakre 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 MineshkumarThakre STATE BANK OF INDIA(508548)
78 BIRSA MP-38-009-039-002/76-D
(BHANDARPUR) 		1738009000NRG24131220231147745 13/12/2023 Gomti Thakre 1738009WL054948 Gomti Thakre 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 GomtiThakre STATE BANK OF INDIA(508548)
79 BIRSA MP-38-009-039-003/10
(BHANDARPUR) 		1738009000NRG24131220231147681 13/12/2023 bhagwati 1738009WL054946 bhagwati 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 bhagwati STATE BANK OF INDIA(508548)
80 BIRSA MP-38-009-039-003/12
(BHANDARPUR) 		1738009000NRG24131220231147682 13/12/2023 chainsingh 1738009WL054946 chainsingh 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 chainsingh STATE BANK OF INDIA(508548)
81 BIRSA MP-38-009-039-003/14
(BHANDARPUR) 		1738009000NRG24131220231147683 13/12/2023 mulchand 1738009WL054946 mulchand 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 mulchand STATE BANK OF INDIA(508548)
82 BIRSA MP-38-009-039-003/16-A
(BHANDARPUR) 		1738009000NRG24131220231147684 13/12/2023 mukesh 1738009WL054946 mukesh 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 mukesh STATE BANK OF INDIA(508548)
83 BIRSA MP-38-009-039-003/22
(BHANDARPUR) 		1738009000NRG24131220231147685 13/12/2023 rajwantibai 1738009WL054946 rajwantibai 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 rajwantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BIRSA MP-38-009-039-003/25-B
(BHANDARPUR) 		1738009000NRG24131220231147687 13/12/2023 tijan 1738009WL054946 tijan 00415 SBIN0003506 663 663 Processed 01/03/2024 477986598 tijan STATE BANK OF INDIA(508548)
85 BIRSA MP-38-009-039-003/28-A
(BHANDARPUR) 		1738009000NRG24131220231147689 13/12/2023 rajkumari 1738009WL054946 rajkumari 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIRSA MP-38-009-039-003/29
(BHANDARPUR) 		1738009000NRG24131220231147716 13/12/2023 rambati 1738009WL054947 rambati 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 rambati STATE BANK OF INDIA(508548)
87 BIRSA MP-38-009-039-003/30
(BHANDARPUR) 		1738009000NRG24131220231147690 13/12/2023 dasodabai 1738009WL054946 dasodabai 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 dasodabai STATE BANK OF INDIA(508548)
88 BIRSA MP-38-009-039-003/33-A
(BHANDARPUR) 		1738009000NRG24131220231147717 13/12/2023 garib 1738009WL054947 garib 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 garib STATE BANK OF INDIA(508548)
89 BIRSA MP-38-009-039-003/36
(BHANDARPUR) 		1738009000NRG24131220231147718 13/12/2023 komal 1738009WL054947 komal 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 komal FINO PAYMENTS BANK LTD(608001)
90 BIRSA MP-38-009-039-003/40-C
(BHANDARPUR) 		1738009000NRG24131220231147720 13/12/2023 sanjay 1738009WL054947 sanjay 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 sanjay STATE BANK OF INDIA(508548)
91 BIRSA MP-38-009-039-003/41
(BHANDARPUR) 		1738009000NRG24131220231147722 13/12/2023 bakat 1738009WL054947 bakat 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 bakat STATE BANK OF INDIA(508548)
92 BIRSA MP-38-009-039-003/41
(BHANDARPUR) 		1738009000NRG24131220231147721 13/12/2023 nankunbai 1738009WL054947 nankunbai 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 nankunbai STATE BANK OF INDIA(508548)
93 BIRSA MP-38-009-039-003/44-A
(BHANDARPUR) 		1738009000NRG24131220231147725 13/12/2023 dalpat pandre 1738009WL054947 dalpat pandre 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 dalpatpandre INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIRSA MP-38-009-039-003/45
(BHANDARPUR) 		1738009000NRG24131220231147726 13/12/2023 gagan 1738009WL054947 gagan 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 gagan STATE BANK OF INDIA(508548)
95 BIRSA MP-38-009-039-003/45-A
(BHANDARPUR) 		1738009000NRG24131220231147691 13/12/2023 rameshwar 1738009WL054946 rameshwar 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 rameshwar STATE BANK OF INDIA(508548)
96 BIRSA MP-38-009-039-003/46
(BHANDARPUR) 		1738009000NRG24131220231147692 13/12/2023 sohanlal 1738009WL054946 sohanlal 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 sohanlal STATE BANK OF INDIA(508548)
97 BIRSA MP-38-009-039-003/50
(BHANDARPUR) 		1738009000NRG24131220231147693 13/12/2023 sushilabai 1738009WL054946 sushilabai 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 sushilabai STATE BANK OF INDIA(508548)
98 BIRSA MP-38-009-039-003/56
(BHANDARPUR) 		1738009000NRG24131220231147695 13/12/2023 hironda 1738009WL054946 hironda 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 hironda STATE BANK OF INDIA(508548)
99 BIRSA MP-38-009-039-003/57
(BHANDARPUR) 		1738009000NRG24131220231147727 13/12/2023 kaimabai 1738009WL054947 kaimabai 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 kaimabai STATE BANK OF INDIA(508548)
100 BIRSA MP-38-009-039-003/58
(BHANDARPUR) 		1738009000NRG24131220231147728 13/12/2023 sarif singh 1738009WL054947 sarif singh 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 sarifsingh STATE BANK OF INDIA(508548)
101 BIRSA MP-38-009-039-003/65-A
(BHANDARPUR) 		1738009000NRG24131220231147729 13/12/2023 rajkumar 1738009WL054947 rajkumar 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 rajkumar STATE BANK OF INDIA(508548)
102 BIRSA MP-38-009-039-003/75-B
(BHANDARPUR) 		1738009000NRG24131220231147702 13/12/2023 yaswanti 1738009WL054946 yaswanti 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 yaswanti STATE BANK OF INDIA(508548)
103 BIRSA MP-38-009-039-003/78
(BHANDARPUR) 		1738009000NRG24131220231147730 13/12/2023 khilam 1738009WL054947 khilam 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 khilam STATE BANK OF INDIA(508548)
104 BIRSA MP-38-009-039-003/79
(BHANDARPUR) 		1738009000NRG24131220231147731 13/12/2023 omkar 1738009WL054947 omkar 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 omkar STATE BANK OF INDIA(508548)
105 BIRSA MP-38-009-039-003/8
(BHANDARPUR) 		1738009000NRG24131220231147732 13/12/2023 neelobai 1738009WL054947 neelobai 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 neelobai STATE BANK OF INDIA(508548)
106 BIRSA MP-38-009-039-003/82
(BHANDARPUR) 		1738009000NRG24131220231147704 13/12/2023 bhurkan 1738009WL054946 bhurkan 00415 SBIN0003506 1547 1547 Processed 02/03/2024 477986598 bhurkan NARMADA JHABUA GRAMIN BANK(508515)
107 BIRSA MP-38-009-039-003/85
(BHANDARPUR) 		1738009000NRG24131220231147746 13/12/2023 urmila 1738009WL054948 urmila 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 urmila STATE BANK OF INDIA(508548)
108 BIRSA MP-38-009-039-003/86
(BHANDARPUR) 		1738009000NRG24131220231147733 13/12/2023 siyabati 1738009WL054947 siyabati 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 siyabati STATE BANK OF INDIA(508548)
109 BIRSA MP-38-009-039-003/86-B
(BHANDARPUR) 		1738009000NRG24131220231147734 13/12/2023 sulochna 1738009WL054947 sulochna 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 sulochna STATE BANK OF INDIA(508548)
110 BIRSA MP-38-009-039-003/90-A
(BHANDARPUR) 		1738009000NRG24131220231147735 13/12/2023 noharlal 1738009WL054947 noharlal 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 noharlal FINO PAYMENTS BANK LTD(608001)
111 BIRSA MP-38-009-039-003/94-A
(BHANDARPUR) 		1738009000NRG24131220231147736 13/12/2023 sunita 1738009WL054947 sunita 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 sunita STATE BANK OF INDIA(508548)
112 BIRSA MP-38-009-039-003/95
(BHANDARPUR) 		1738009000NRG24131220231147708 13/12/2023 girjabai 1738009WL054946 girjabai 00415 SBIN0003506 1547 1547 Processed 01/03/2024 477986598 girjabai STATE BANK OF INDIA(508548)
SubTotal 76466 76466
113 BIRSA MP-38-009-005-003/120
(BALGAON) 		1738009000NRG24131220231147512 13/12/2023 GOTHRIN BAI 1738009WL054940 GOTHRIN BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 GOTHRINBAI STATE BANK OF INDIA(508548)
114 BIRSA MP-38-009-005-003/120
(BALGAON) 		1738009000NRG24131220231147511 13/12/2023 LAKHARAM 1738009WL054940 LAKHARAM 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 LAKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 BIRSA MP-38-009-005-003/122
(BALGAON) 		1738009000NRG24131220231147513 13/12/2023 GUHALAL 1738009WL054940 GUHALAL 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 GUHALAL STATE BANK OF INDIA(508548)
116 BIRSA MP-38-009-005-003/122-A
(BALGAON) 		1738009000NRG24131220231147514 13/12/2023 PANCHSHILA 1738009WL054940 PANCHSHILA 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 PANCHSHILA STATE BANK OF INDIA(508548)
117 BIRSA MP-38-009-005-003/133
(BALGAON) 		1738009000NRG24131220231147516 13/12/2023 RUPESH KUMAR PANCHTILAK 1738009WL054940 RUPESH KUMAR PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 RUPESHKUMARPANCHTILAK STATE BANK OF INDIA(508548)
118 BIRSA MP-38-009-005-003/133
(BALGAON) 		1738009000NRG24131220231147515 13/12/2023 SUNITA 1738009WL054940 SUNITA 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 SUNITA STATE BANK OF INDIA(508548)
119 BIRSA MP-38-009-005-003/136
(BALGAON) 		1738009000NRG24131220231147519 13/12/2023 DHEERBATTI PANJARE 1738009WL054940 DHEERBATTI PANJARE 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 DHEERBATTIPANJARE STATE BANK OF INDIA(508548)
120 BIRSA MP-38-009-005-003/136
(BALGAON) 		1738009000NRG24131220231147517 13/12/2023 DILIP KUMAR 1738009WL054940 DILIP KUMAR 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 DILIPKUMAR STATE BANK OF INDIA(508548)
121 BIRSA MP-38-009-005-003/136
(BALGAON) 		1738009000NRG24131220231147518 13/12/2023 RADHIKABAI 1738009WL054940 RADHIKABAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 RADHIKABAI STATE BANK OF INDIA(508548)
122 BIRSA MP-38-009-005-003/137-B
(BALGAON) 		1738009000NRG24131220231147521 13/12/2023 BHAGESHWARI PANJRE 1738009WL054940 BHAGESHWARI PANJRE 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 BHAGESHWARIPANJRE STATE BANK OF INDIA(508548)
123 BIRSA MP-38-009-005-003/16
(BALGAON) 		1738009000NRG24131220231147529 13/12/2023 RGRASEN 1738009WL054940 RGRASEN 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 RGRASEN STATE BANK OF INDIA(508548)
124 BIRSA MP-38-009-005-003/160
(BALGAON) 		1738009000NRG24131220231147531 13/12/2023 CHANDRAKALA BAI 1738009WL054940 CHANDRAKALA BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 CHANDRAKALABAI STATE BANK OF INDIA(508548)
125 BIRSA MP-38-009-005-003/160
(BALGAON) 		1738009000NRG24131220231147530 13/12/2023 TUPOOLAL 1738009WL054940 TUPOOLAL 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 TUPOOLAL STATE BANK OF INDIA(508548)
126 BIRSA MP-38-009-005-003/45
(BALGAON) 		1738009000NRG24131220231147533 13/12/2023 SAMHARO BAI 1738009WL054940 SAMHARO BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 SAMHAROBAI FINO PAYMENTS BANK LTD(608001)
127 BIRSA MP-38-009-005-003/60
(BALGAON) 		1738009000NRG24131220231147534 13/12/2023 jevntibai 1738009WL054940 jevntibai 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 jevntibai STATE BANK OF INDIA(508548)
128 BIRSA MP-38-009-005-003/72-B
(BALGAON) 		1738009000NRG24131220231147535 13/12/2023 SOMSINGH 1738009WL054940 SOMSINGH 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 SOMSINGH FINO PAYMENTS BANK LTD(608001)
129 BIRSA MP-38-009-005-003/84
(BALGAON) 		1738009000NRG24131220231147536 13/12/2023 CHAINSINGH 1738009WL054940 CHAINSINGH 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 CHAINSINGH STATE BANK OF INDIA(508548)
130 BIRSA MP-38-009-005-003/87
(BALGAON) 		1738009000NRG24131220231147537 13/12/2023 RATIRAM 1738009WL054940 RATIRAM 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 RATIRAM STATE BANK OF INDIA(508548)
131 BIRSA MP-38-009-005-003/88
(BALGAON) 		1738009000NRG24131220231147538 13/12/2023 RAM JI 1738009WL054940 RAM JI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 RAMJI STATE BANK OF INDIA(508548)
132 BIRSA MP-38-009-005-003/88
(BALGAON) 		1738009000NRG24131220231147539 13/12/2023 SOMKALI BAI 1738009WL054940 SOMKALI BAI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 SOMKALIBAI STATE BANK OF INDIA(508548)
133 BIRSA MP-38-009-005-003/89-A
(BALGAON) 		1738009000NRG24131220231147541 13/12/2023 DEVKUMARI 1738009WL054940 DEVKUMARI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 DEVKUMARI STATE BANK OF INDIA(508548)
134 BIRSA MP-38-009-005-003/89-A
(BALGAON) 		1738009000NRG24131220231147540 13/12/2023 GULAB 1738009WL054940 GULAB 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 GULAB STATE BANK OF INDIA(508548)
135 BIRSA MP-38-009-005-003/93
(BALGAON) 		1738009000NRG24131220231147542 13/12/2023 CHARANLAL 1738009WL054940 CHARANLAL 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 CHARANLAL INDIAN OVERSEAS BANK(508541)
136 BIRSA MP-38-009-005-003/93-A
(BALGAON) 		1738009000NRG24131220231147543 13/12/2023 DULICHAND 1738009WL054940 DULICHAND 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 DULICHAND STATE BANK OF INDIA(508548)
137 BIRSA MP-38-009-005-003/93-A
(BALGAON) 		1738009000NRG24131220231147544 13/12/2023 HOMBATI PANCHTILAK 1738009WL054940 HOMBATI PANCHTILAK 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 HOMBATIPANCHTILAK STATE BANK OF INDIA(508548)
138 BIRSA MP-38-009-005-003/93-B
(BALGAON) 		1738009000NRG24131220231147545 13/12/2023 ANITA BAI PANCHTILAK 1738009WL054940 ANITA BAI PANCHTILAK 00415 SBIN0004510 442 442 Processed 02/03/2024 477986598 ANITABAIPANCHTILAK NARMADA JHABUA GRAMIN BANK(508515)
139 BIRSA MP-38-009-005-003/93-B
(BALGAON) 		1738009000NRG24131220231147546 13/12/2023 KU KAJAL 1738009WL054940 KU KAJAL 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 KUKAJAL STATE BANK OF INDIA(508548)
140 BIRSA MP-38-009-010-003/109
(DONGARIYA) 		1738009010NRG24131220231146165 13/12/2023 Narsula 1738009010WL054883 Narsula 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Narsula STATE BANK OF INDIA(508548)
141 BIRSA MP-38-009-010-003/11
(DONGARIYA) 		1738009010NRG24131220231146166 13/12/2023 Prabhu 1738009010WL054883 Prabhu 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Prabhu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 BIRSA MP-38-009-010-003/115
(DONGARIYA) 		1738009010NRG24131220231146170 13/12/2023 Santosh Warakade 1738009010WL054883 Santosh Warakade 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 SantoshWarakade JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 BIRSA MP-38-009-010-003/117
(DONGARIYA) 		1738009010NRG24131220231146171 13/12/2023 Preamsingh 1738009010WL054883 Preamsingh 00415 SBIN0004510 884 884 Processed 01/03/2024 477986598 Preamsingh STATE BANK OF INDIA(508548)
144 BIRSA MP-38-009-010-003/124
(DONGARIYA) 		1738009010NRG24131220231146173 13/12/2023 KUNTA 1738009010WL054883 KUNTA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 KUNTA STATE BANK OF INDIA(508548)
145 BIRSA MP-38-009-010-003/155
(DONGARIYA) 		1738009010NRG24131220231146176 13/12/2023 Revanta 1738009010WL054883 Revanta 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Revanta STATE BANK OF INDIA(508548)
146 BIRSA MP-38-009-010-003/25
(DONGARIYA) 		1738009010NRG24131220231146180 13/12/2023 Surajkali 1738009010WL054883 Surajkali 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Surajkali STATE BANK OF INDIA(508548)
147 BIRSA MP-38-009-010-003/28
(DONGARIYA) 		1738009010NRG24131220231146181 13/12/2023 LAXMI 1738009010WL054883 LAXMI 00415 SBIN0004510 1105 1105 Processed 01/03/2024 477986598 LAXMI STATE BANK OF INDIA(508548)
148 BIRSA MP-38-009-010-003/48
(DONGARIYA) 		1738009010NRG24131220231146184 13/12/2023 Pawon Dhurwe 1738009010WL054883 Pawon Dhurwe 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 PawonDhurwe STATE BANK OF INDIA(508548)
149 BIRSA MP-38-009-010-003/49
(DONGARIYA) 		1738009010NRG24131220231146185 13/12/2023 Bhupendra 1738009010WL054883 Bhupendra 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Bhupendra BANK OF BARODA(606985)
150 BIRSA MP-38-009-010-003/63
(DONGARIYA) 		1738009010NRG24131220231146193 13/12/2023 Damanbai 1738009010WL054883 Damanbai 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Damanbai STATE BANK OF INDIA(508548)
151 BIRSA MP-38-009-010-003/70
(DONGARIYA) 		1738009010NRG24131220231146197 13/12/2023 Batanbai 1738009010WL054883 Batanbai 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Batanbai STATE BANK OF INDIA(508548)
152 BIRSA MP-38-009-010-003/98
(DONGARIYA) 		1738009010NRG24131220231146202 13/12/2023 JHAMSINGH 1738009010WL054883 JHAMSINGH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 JHAMSINGH STATE BANK OF INDIA(508548)
153 BIRSA MP-38-009-010-003/99
(DONGARIYA) 		1738009010NRG24131220231146203 13/12/2023 Babulal Bopche 1738009010WL054883 Babulal Bopche 00415 SBIN0004510 1105 1105 Processed 01/03/2024 477986598 BabulalBopche STATE BANK OF INDIA(508548)
154 BIRSA MP-38-009-011-001/103-A
(BEEJATOLA) 		1738009000NRG24131220231146453 13/12/2023 RAMPRASAD 1738009WL054893 RAMPRASAD 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 RAMPRASAD STATE BANK OF INDIA(508548)
155 BIRSA MP-38-009-011-001/115
(BEEJATOLA) 		1738009000NRG24131220231146459 13/12/2023 GAJENDRA 1738009WL054893 GAJENDRA 00415 SBIN0004510 884 884 Processed 01/03/2024 477986598 GAJENDRA STATE BANK OF INDIA(508548)
156 BIRSA MP-38-009-011-001/31-A
(BEEJATOLA) 		1738009000NRG24131220231146478 13/12/2023 NAWAL SINGH 1738009WL054893 NAWAL SINGH 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 NAWALSINGH STATE BANK OF INDIA(508548)
157 BIRSA MP-38-009-011-001/33
(BEEJATOLA) 		1738009000NRG24131220231146479 13/12/2023 RUPESH 1738009WL054893 RUPESH 00415 SBIN0004510 1105 1105 Processed 01/03/2024 477986598 RUPESH STATE BANK OF INDIA(508548)
158 BIRSA MP-38-009-011-001/60
(BEEJATOLA) 		1738009000NRG24131220231146498 13/12/2023 KALAWATI 1738009WL054893 KALAWATI 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 KALAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BIRSA MP-38-009-011-001/64-A
(BEEJATOLA) 		1738009000NRG24131220231146500 13/12/2023 UDAY 1738009WL054893 UDAY 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 UDAY STATE BANK OF INDIA(508548)
160 BIRSA MP-38-009-011-001/73
(BEEJATOLA) 		1738009000NRG24131220231146507 13/12/2023 VIJAY 1738009WL054893 VIJAY 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
161 BIRSA MP-38-009-011-001/97-A
(BEEJATOLA) 		1738009000NRG24131220231146522 13/12/2023 ajay singh 1738009WL054893 ajay singh 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 ajaysingh STATE BANK OF INDIA(508548)
162 BIRSA MP-38-009-039-002/31-A
(BHANDARPUR) 		1738009000NRG24131220231147709 13/12/2023 chandra bhan 1738009WL054947 chandra bhan 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 chandrabhan STATE BANK OF INDIA(508548)
163 BIRSA MP-38-009-039-002/32-A
(BHANDARPUR) 		1738009000NRG24131220231147710 13/12/2023 Shvcharan 1738009WL054947 Shvcharan 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 Shvcharan STATE BANK OF INDIA(508548)
164 BIRSA MP-38-009-039-002/74-A
(BHANDARPUR) 		1738009000NRG24131220231147739 13/12/2023 anita 1738009WL054948 anita 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 anita STATE BANK OF INDIA(508548)
165 BIRSA MP-38-009-039-002/76-A
(BHANDARPUR) 		1738009000NRG24131220231147740 13/12/2023 dhanwanta 1738009WL054948 dhanwanta 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 dhanwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 BIRSA MP-38-009-039-002/76-B
(BHANDARPUR) 		1738009000NRG24131220231147742 13/12/2023 Rajeshwari 1738009WL054948 Rajeshwari 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
167 BIRSA MP-38-009-039-002/86-A
(BHANDARPUR) 		1738009000NRG24131220231147714 13/12/2023 kanchan bai 1738009WL054947 kanchan bai 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 kanchanbai STATE BANK OF INDIA(508548)
168 BIRSA MP-38-009-039-003/23
(BHANDARPUR) 		1738009000NRG24131220231147686 13/12/2023 munni bai 1738009WL054946 munni bai 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 munnibai STATE BANK OF INDIA(508548)
169 BIRSA MP-38-009-039-003/40-A
(BHANDARPUR) 		1738009000NRG24131220231147719 13/12/2023 mamta 1738009WL054947 mamta 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 mamta STATE BANK OF INDIA(508548)
170 BIRSA MP-38-009-039-003/41
(BHANDARPUR) 		1738009000NRG24131220231147723 13/12/2023 duja 1738009WL054947 duja 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 duja STATE BANK OF INDIA(508548)
171 BIRSA MP-38-009-039-003/52
(BHANDARPUR) 		1738009000NRG24131220231147694 13/12/2023 rakesh 1738009WL054946 rakesh 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 rakesh STATE BANK OF INDIA(508548)
172 BIRSA MP-38-009-039-003/65
(BHANDARPUR) 		1738009000NRG24131220231147696 13/12/2023 charanlal 1738009WL054946 charanlal 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 charanlal STATE BANK OF INDIA(508548)
173 BIRSA MP-38-009-039-003/67-A
(BHANDARPUR) 		1738009000NRG24131220231147697 13/12/2023 rainlal 1738009WL054946 rainlal 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 rainlal STATE BANK OF INDIA(508548)
174 BIRSA MP-38-009-039-003/71
(BHANDARPUR) 		1738009000NRG24131220231147700 13/12/2023 shayamlal 1738009WL054946 shayamlal 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 shayamlal STATE BANK OF INDIA(508548)
175 BIRSA MP-38-009-039-003/75-B
(BHANDARPUR) 		1738009000NRG24131220231147703 13/12/2023 triyanshu 1738009WL054946 triyanshu 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 triyanshu STATE BANK OF INDIA(508548)
176 BIRSA MP-38-009-039-003/89-A
(BHANDARPUR) 		1738009000NRG24131220231147705 13/12/2023 faikam lal panchtilak 1738009WL054946 faikam lal panchtilak 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 faikamlalpanchtilak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 BIRSA MP-38-009-039-003/89-D
(BHANDARPUR) 		1738009000NRG24131220231147706 13/12/2023 Umesh Maneshwar 1738009WL054946 Umesh Maneshwar 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 UmeshManeshwar STATE BANK OF INDIA(508548)
178 BIRSA MP-38-009-039-003/90
(BHANDARPUR) 		1738009000NRG24131220231147707 13/12/2023 RAMCHAND 1738009WL054946 RAMCHAND 00415 SBIN0004510 1547 1547 Processed 01/03/2024 477986598 RAMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 BIRSA MP-38-009-045-002/10
(MACHHURDA) 		1738009045NRG24131220231146718 13/12/2023 gendkuvar 1738009045WL054907 gendkuvar 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 gendkuvar FINO PAYMENTS BANK LTD(608001)
180 BIRSA MP-38-009-045-002/10
(MACHHURDA) 		1738009045NRG24131220231146719 13/12/2023 nandlal 1738009045WL054907 nandlal 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 nandlal STATE BANK OF INDIA(508548)
181 BIRSA MP-38-009-045-002/10-A
(MACHHURDA) 		1738009045NRG24131220231146720 13/12/2023 failsingh 1738009045WL054907 failsingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 failsingh STATE BANK OF INDIA(508548)
182 BIRSA MP-38-009-045-002/103
(MACHHURDA) 		1738009045NRG24131220231146721 13/12/2023 hirusingh 1738009045WL054907 hirusingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 hirusingh UNION BANK OF INDIA(508500)
183 BIRSA MP-38-009-045-002/11
(MACHHURDA) 		1738009045NRG24131220231146724 13/12/2023 bhagbati 1738009045WL054907 bhagbati 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 bhagbati STATE BANK OF INDIA(508548)
184 BIRSA MP-38-009-045-002/11
(MACHHURDA) 		1738009045NRG24131220231146725 13/12/2023 Sonlal 1738009045WL054907 Sonlal 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Sonlal STATE BANK OF INDIA(508548)
185 BIRSA MP-38-009-045-002/117
(MACHHURDA) 		1738009045NRG24131220231146727 13/12/2023 Gorelal 1738009045WL054907 Gorelal 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Gorelal STATE BANK OF INDIA(508548)
186 BIRSA MP-38-009-045-002/12
(MACHHURDA) 		1738009045NRG24131220231146728 13/12/2023 INDIYABAI 1738009045WL054907 INDIYABAI 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 INDIYABAI STATE BANK OF INDIA(508548)
187 BIRSA MP-38-009-045-002/2
(MACHHURDA) 		1738009045NRG24131220231146730 13/12/2023 dukhan 1738009045WL054907 dukhan 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 dukhan STATE BANK OF INDIA(508548)
188 BIRSA MP-38-009-045-002/2
(MACHHURDA) 		1738009045NRG24131220231146731 13/12/2023 kuwarlal 1738009045WL054907 kuwarlal 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 kuwarlal STATE BANK OF INDIA(508548)
189 BIRSA MP-38-009-045-002/3
(MACHHURDA) 		1738009045NRG24131220231146733 13/12/2023 Gendlal 1738009045WL054907 Gendlal 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Gendlal STATE BANK OF INDIA(508548)
190 BIRSA MP-38-009-045-002/3
(MACHHURDA) 		1738009045NRG24131220231146732 13/12/2023 mati 1738009045WL054907 mati 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 mati STATE BANK OF INDIA(508548)
191 BIRSA MP-38-009-045-002/31
(MACHHURDA) 		1738009045NRG24131220231146734 13/12/2023 sato 1738009045WL054907 sato 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 sato INDIA POST PAYMENTS BANK LIMITED(508528)
192 BIRSA MP-38-009-045-002/31-A
(MACHHURDA) 		1738009045NRG24131220231146735 13/12/2023 likhansingh 1738009045WL054907 likhansingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 likhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 BIRSA MP-38-009-045-002/4
(MACHHURDA) 		1738009045NRG24131220231146736 13/12/2023 manesh 1738009045WL054907 manesh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 manesh STATE BANK OF INDIA(508548)
194 BIRSA MP-38-009-045-002/4
(MACHHURDA) 		1738009045NRG24131220231146737 13/12/2023 rabita 1738009045WL054907 rabita 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 rabita STATE BANK OF INDIA(508548)
195 BIRSA MP-38-009-045-002/5
(MACHHURDA) 		1738009045NRG24131220231146738 13/12/2023 ganeshiya 1738009045WL054907 ganeshiya 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 ganeshiya STATE BANK OF INDIA(508548)
196 BIRSA MP-38-009-045-002/59
(MACHHURDA) 		1738009045NRG24131220231146740 13/12/2023 chotelal 1738009045WL054907 chotelal 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
197 BIRSA MP-38-009-045-002/59
(MACHHURDA) 		1738009045NRG24131220231146741 13/12/2023 DINESH DHURWEY 1738009045WL054907 DINESH DHURWEY 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 DINESHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
198 BIRSA MP-38-009-045-002/6-A
(MACHHURDA) 		1738009045NRG24131220231146743 13/12/2023 narsingh 1738009045WL054907 narsingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 narsingh FINO PAYMENTS BANK LTD(608001)
199 BIRSA MP-38-009-045-002/6-A
(MACHHURDA) 		1738009045NRG24131220231146744 13/12/2023 ramkuwar 1738009045WL054907 ramkuwar 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 ramkuwar FINO PAYMENTS BANK LTD(608001)
200 BIRSA MP-38-009-045-002/60
(MACHHURDA) 		1738009045NRG24131220231146745 13/12/2023 DUKHIYA 1738009045WL054907 DUKHIYA 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 DUKHIYA STATE BANK OF INDIA(508548)
201 BIRSA MP-38-009-045-002/60-A
(MACHHURDA) 		1738009045NRG24131220231146747 13/12/2023 Rambai 1738009045WL054907 Rambai 00415 SBIN0004510 442 442 Processed 01/03/2024 477986598 Rambai STATE BANK OF INDIA(508548)
202 BIRSA MP-38-009-045-002/61
(MACHHURDA) 		1738009045NRG24131220231146748 13/12/2023 ramlabai 1738009045WL054907 ramlabai 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 ramlabai STATE BANK OF INDIA(508548)
203 BIRSA MP-38-009-045-002/63
(MACHHURDA) 		1738009045NRG24131220231146750 13/12/2023 Rambati 1738009045WL054907 Rambati 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Rambati STATE BANK OF INDIA(508548)
204 BIRSA MP-38-009-045-002/64
(MACHHURDA) 		1738009045NRG24131220231146751 13/12/2023 madansingh 1738009045WL054907 madansingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 madansingh STATE BANK OF INDIA(508548)
205 BIRSA MP-38-009-045-002/65
(MACHHURDA) 		1738009045NRG24131220231146752 13/12/2023 Radha 1738009045WL054907 Radha 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Radha STATE BANK OF INDIA(508548)
206 BIRSA MP-38-009-045-002/65-A
(MACHHURDA) 		1738009045NRG24131220231146753 13/12/2023 sarvan 1738009045WL054907 sarvan 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 sarvan UNION BANK OF INDIA(508500)
207 BIRSA MP-38-009-045-002/66
(MACHHURDA) 		1738009045NRG24131220231146754 13/12/2023 bundiya 1738009045WL054907 bundiya 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 bundiya STATE BANK OF INDIA(508548)
208 BIRSA MP-38-009-045-002/67
(MACHHURDA) 		1738009045NRG24131220231146755 13/12/2023 chainsingh 1738009045WL054907 chainsingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 chainsingh STATE BANK OF INDIA(508548)
209 BIRSA MP-38-009-045-002/67-A
(MACHHURDA) 		1738009045NRG24131220231146756 13/12/2023 kirpal 1738009045WL054907 kirpal 00415 SBIN0004510 1105 1105 Processed 01/03/2024 477986598 kirpal STATE BANK OF INDIA(508548)
210 BIRSA MP-38-009-045-002/68
(MACHHURDA) 		1738009045NRG24131220231146757 13/12/2023 RAKESH 1738009045WL054907 RAKESH 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 RAKESH STATE BANK OF INDIA(508548)
211 BIRSA MP-38-009-045-002/69
(MACHHURDA) 		1738009045NRG24131220231146759 13/12/2023 Samrotin 1738009045WL054907 Samrotin 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Samrotin STATE BANK OF INDIA(508548)
212 BIRSA MP-38-009-045-002/69
(MACHHURDA) 		1738009045NRG24131220231146758 13/12/2023 Sonu 1738009045WL054907 Sonu 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Sonu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 BIRSA MP-38-009-045-002/70
(MACHHURDA) 		1738009045NRG24131220231146760 13/12/2023 jayvati 1738009045WL054907 jayvati 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 jayvati STATE BANK OF INDIA(508548)
214 BIRSA MP-38-009-045-002/73-A
(MACHHURDA) 		1738009045NRG24131220231146762 13/12/2023 suklal 1738009045WL054907 suklal 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 suklal STATE BANK OF INDIA(508548)
215 BIRSA MP-38-009-045-002/75
(MACHHURDA) 		1738009045NRG24131220231146764 13/12/2023 nainkuvarbai 1738009045WL054907 nainkuvarbai 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 nainkuvarbai STATE BANK OF INDIA(508548)
216 BIRSA MP-38-009-045-002/75-A
(MACHHURDA) 		1738009045NRG24131220231146765 13/12/2023 kannusingh 1738009045WL054907 kannusingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 kannusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
217 BIRSA MP-38-009-045-002/76-A
(MACHHURDA) 		1738009045NRG24131220231146766 13/12/2023 deyalu 1738009045WL054907 deyalu 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 deyalu STATE BANK OF INDIA(508548)
218 BIRSA MP-38-009-045-002/76-A
(MACHHURDA) 		1738009045NRG24131220231146767 13/12/2023 sahrin 1738009045WL054907 sahrin 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 sahrin FINO PAYMENTS BANK LTD(608001)
219 BIRSA MP-38-009-045-002/77
(MACHHURDA) 		1738009045NRG24131220231146768 13/12/2023 govtrin 1738009045WL054907 govtrin 00415 SBIN0004510 221 221 Processed 01/03/2024 477986598 govtrin STATE BANK OF INDIA(508548)
220 BIRSA MP-38-009-045-002/79
(MACHHURDA) 		1738009045NRG24131220231146770 13/12/2023 chotusingh 1738009045WL054907 chotusingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 chotusingh STATE BANK OF INDIA(508548)
221 BIRSA MP-38-009-045-002/80-A
(MACHHURDA) 		1738009045NRG24131220231146772 13/12/2023 SURAT DHURWEY 1738009045WL054907 SURAT DHURWEY 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 SURATDHURWEY STATE BANK OF INDIA(508548)
222 BIRSA MP-38-009-045-002/80-A
(MACHHURDA) 		1738009045NRG24131220231146771 13/12/2023 suresh kumar 1738009045WL054907 suresh kumar 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 sureshkumar STATE BANK OF INDIA(508548)
223 BIRSA MP-38-009-045-002/81
(MACHHURDA) 		1738009045NRG24131220231146773 13/12/2023 SANBAT 1738009045WL054907 SANBAT 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 SANBAT STATE BANK OF INDIA(508548)
224 BIRSA MP-38-009-045-002/81
(MACHHURDA) 		1738009045NRG24131220231146774 13/12/2023 Santoshi 1738009045WL054907 Santoshi 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 Santoshi STATE BANK OF INDIA(508548)
225 BIRSA MP-38-009-045-002/82
(MACHHURDA) 		1738009045NRG24131220231146775 13/12/2023 maheshiya 1738009045WL054907 maheshiya 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 maheshiya STATE BANK OF INDIA(508548)
226 BIRSA MP-38-009-045-002/84-A
(MACHHURDA) 		1738009045NRG24131220231146776 13/12/2023 sukhsingh 1738009045WL054907 sukhsingh 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 sukhsingh STATE BANK OF INDIA(508548)
227 BIRSA MP-38-009-045-002/85-A
(MACHHURDA) 		1738009045NRG24131220231146777 13/12/2023 RAMKUVAR 1738009045WL054907 RAMKUVAR 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 RAMKUVAR STATE BANK OF INDIA(508548)
228 BIRSA MP-38-009-045-002/86-A
(MACHHURDA) 		1738009045NRG24131220231146778 13/12/2023 SAGANTIN 1738009045WL054907 SAGANTIN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 SAGANTIN STATE BANK OF INDIA(508548)
229 BIRSA MP-38-009-045-002/87-A
(MACHHURDA) 		1738009045NRG24131220231146779 13/12/2023 kasaru 1738009045WL054907 kasaru 00415 SBIN0004510 1326 1326 Processed 02/03/2024 477986598 kasaru NARMADA JHABUA GRAMIN BANK(508515)
230 BIRSA MP-38-009-045-002/9
(MACHHURDA) 		1738009045NRG24131220231146780 13/12/2023 ROHIT 1738009045WL054907 ROHIT 00415 SBIN0004510 1105 1105 Processed 01/03/2024 477986598 ROHIT STATE BANK OF INDIA(508548)
231 BIRSA MP-38-009-045-002/9
(MACHHURDA) 		1738009045NRG24131220231146781 13/12/2023 suktin 1738009045WL054907 suktin 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 suktin STATE BANK OF INDIA(508548)
232 BIRSA MP-38-009-045-002/95-B
(MACHHURDA) 		1738009045NRG24131220231146783 13/12/2023 Sukvaro 1738009045WL054907 Sukvaro 00415 SBIN0004510 1105 1105 Processed 01/03/2024 477986598 Sukvaro STATE BANK OF INDIA(508548)
233 BIRSA MP-38-009-045-002/96-A
(MACHHURDA) 		1738009045NRG24131220231146784 13/12/2023 dayaram 1738009045WL054907 dayaram 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 dayaram STATE BANK OF INDIA(508548)
234 BIRSA MP-38-009-045-002/96-A
(MACHHURDA) 		1738009045NRG24131220231146785 13/12/2023 MILOTIN 1738009045WL054907 MILOTIN 00415 SBIN0004510 1326 1326 Processed 01/03/2024 477986598 MILOTIN STATE BANK OF INDIA(508548)
235 BIRSA MP-38-009-052-002/11
(SALETEKRI) 		1738009052NRG24131220231147547 13/12/2023 BHUVANDAS MESHRAM 1738009052WL054941 BHUVANDAS MESHRAM 00415 SBIN0004510 221 221 Processed 01/03/2024 477986598 BHUVANDASMESHRAM STATE BANK OF INDIA(508548)
236 BIRSA MP-38-009-052-002/48
(SALETEKRI) 		1738009052NRG24131220231147548 13/12/2023 PARSADI 1738009052WL054941 PARSADI 00415 SBIN0004510 221 221 Processed 01/03/2024 477986598 PARSADI STATE BANK OF INDIA(508548)
SubTotal 167739 167739
237 BIRSA MP-38-009-010-003/46
(DONGARIYA) 		1738009010NRG24131220231146183 13/12/2023 Basanti Parte 1738009010WL054883 Basanti Parte 00468 UBIN0543292 1326 1326 Processed 01/03/2024 477986598 BasantiParte UNION BANK OF INDIA(508500)
238 BIRSA MP-38-009-011-001/34
(BEEJATOLA) 		1738009000NRG24131220231146480 13/12/2023 MONIKA 1738009WL054893 MONIKA 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986598 MONIKA STATE BANK OF INDIA(508548)
239 BIRSA MP-38-009-011-001/45
(BEEJATOLA) 		1738009000NRG24131220231146488 13/12/2023 RAJEH 1738009WL054893 RAJEH 00468 UBIN0543292 1105 1105 Processed 01/03/2024 477986598 RAJEH UNION BANK OF INDIA(508500)
240 BIRSA MP-38-009-011-001/61-B
(BEEJATOLA) 		1738009000NRG24131220231146499 13/12/2023 INDRAJEET 1738009WL054893 INDRAJEET 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986598 INDRAJEET UNION BANK OF INDIA(508500)
241 BIRSA MP-38-009-011-001/77-A
(BEEJATOLA) 		1738009000NRG24131220231146511 13/12/2023 MAMTA 1738009WL054893 MAMTA 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986598 MAMTA FINO PAYMENTS BANK LTD(608001)
242 BIRSA MP-38-009-011-001/86-B
(BEEJATOLA) 		1738009000NRG24131220231146517 13/12/2023 geeta 1738009WL054893 geeta 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986598 geeta UNION BANK OF INDIA(508500)
243 BIRSA MP-38-009-011-001/91
(BEEJATOLA) 		1738009000NRG24131220231146521 13/12/2023 girdhari 1738009WL054893 girdhari 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986598 girdhari UNION BANK OF INDIA(508500)
244 BIRSA MP-38-009-039-002/71-C
(BHANDARPUR) 		1738009000NRG24131220231147738 13/12/2023 bharti 1738009WL054948 bharti 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986598 bharti STATE BANK OF INDIA(508548)
245 BIRSA MP-38-009-039-003/70-A
(BHANDARPUR) 		1738009000NRG24131220231147699 13/12/2023 savitri 1738009WL054946 savitri 00468 UBIN0543292 1547 1547 Processed 01/03/2024 477986598 savitri UNION BANK OF INDIA(508500)
SubTotal 13260 13260
246 BIRSA MP-38-009-010-003/63-A
(DONGARIYA) 		1738009010NRG24131220231146194 13/12/2023 Anchal Bisen 1738009010WL054883 Anchal Bisen 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986598 AnchalBisen INDIA POST PAYMENTS BANK LIMITED(508528)
247 BIRSA MP-38-009-039-003/25-A
(BHANDARPUR) 		1738009000NRG24131220231147715 13/12/2023 kavita 1738009WL054947 kavita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986598 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
248 BIRSA MP-38-009-039-003/72-B
(BHANDARPUR) 		1738009000NRG24131220231147701 13/12/2023 Niranjan Patle 1738009WL054946 Niranjan Patle 00691 IPOS0000001 1547 1547 Processed 01/03/2024 477986598 NiranjanPatle INDIA POST PAYMENTS BANK LIMITED(508528)
249 BIRSA MP-38-009-047-002/181-B
(DABRI) 		1738009047NRG24131220231147443 13/12/2023 Rajkumari Marskole 1738009047WL054937 Rajkumari Marskole 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477986598 RajkumariMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
250 BIRSA MP-38-009-011-001/100
(BEEJATOLA) 		1738009000NRG24131220231146452 13/12/2023 SHYAMBATI 1738009WL054893 SHYAMBATI 00697 BKID0MG1311 1105 1105 Processed 02/03/2024 477986598 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
251 BIRSA MP-38-009-011-001/114-A
(BEEJATOLA) 		1738009000NRG24131220231146458 13/12/2023 GULAPA 1738009WL054893 GULAPA 00697 BKID0MG1311 1105 1105 Processed 01/03/2024 477986598 GULAPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 BIRSA MP-38-009-011-001/121
(BEEJATOLA) 		1738009000NRG24131220231146460 13/12/2023 TULARAM 1738009WL054893 TULARAM 00697 BKID0MG1311 1326 1326 Processed 01/03/2024 477986598 TULARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 BIRSA MP-38-009-011-001/149
(BEEJATOLA) 		1738009000NRG24131220231146466 13/12/2023 MANISHA 1738009WL054893 MANISHA 00697 BKID0MG1311 1547 1547 Processed 01/03/2024 477986598 MANISHA UNION BANK OF INDIA(508500)
254 BIRSA MP-38-009-011-001/22
(BEEJATOLA) 		1738009000NRG24131220231146473 13/12/2023 NANHUA 1738009WL054893 NANHUA 00697 BKID0MG1311 1547 1547 Processed 01/03/2024 477986598 NANHUA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 BIRSA MP-38-009-011-001/26
(BEEJATOLA) 		1738009000NRG24131220231146474 13/12/2023 gropati 1738009WL054893 gropati 00697 BKID0MG1311 884 884 Processed 01/03/2024 477986598 gropati INDIA POST PAYMENTS BANK LIMITED(508528)
256 BIRSA MP-38-009-011-001/27
(BEEJATOLA) 		1738009000NRG24131220231146475 13/12/2023 GOWARDHAN 1738009WL054893 GOWARDHAN 00697 BKID0MG1311 1326 1326 Processed 01/03/2024 477986598 GOWARDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
257 BIRSA MP-38-009-011-001/28
(BEEJATOLA) 		1738009000NRG24131220231146476 13/12/2023 KALA 1738009WL054893 KALA 00697 BKID0MG1311 1326 1326 Processed 02/03/2024 477986598 KALA NARMADA JHABUA GRAMIN BANK(508515)
258 BIRSA MP-38-009-011-001/29
(BEEJATOLA) 		1738009000NRG24131220231146477 13/12/2023 MEERA BAI KOSRE 1738009WL054893 MEERA BAI KOSRE 00697 BKID0MG1311 1326 1326 Processed 02/03/2024 477986598 MEERABAIKOSRE NARMADA JHABUA GRAMIN BANK(508515)
259 BIRSA MP-38-009-011-001/37
(BEEJATOLA) 		1738009000NRG24131220231146481 13/12/2023 KAMLA 1738009WL054893 KAMLA 00697 BKID0MG1311 1326 1326 Processed 02/03/2024 477986598 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
260 BIRSA MP-38-009-011-001/38
(BEEJATOLA) 		1738009000NRG24131220231146482 13/12/2023 SOMKUNWAR 1738009WL054893 SOMKUNWAR 00697 BKID0MG1311 884 884 Processed 01/03/2024 477986598 SOMKUNWAR STATE BANK OF INDIA(508548)
261 BIRSA MP-38-009-011-001/40
(BEEJATOLA) 		1738009000NRG24131220231146483 13/12/2023 RAMIYA 1738009WL054893 RAMIYA 00697 BKID0MG1311 1105 1105 Processed 01/03/2024 477986598 RAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BIRSA MP-38-009-011-001/41
(BEEJATOLA) 		1738009000NRG24131220231146484 13/12/2023 chameli 1738009WL054893 chameli 00697 BKID0MG1311 1547 1547 Processed 01/03/2024 477986598 chameli JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
263 BIRSA MP-38-009-011-001/42-A
(BEEJATOLA) 		1738009000NRG24131220231146485 13/12/2023 SHIVRAJ 1738009WL054893 SHIVRAJ 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
264 BIRSA MP-38-009-011-001/42-B
(BEEJATOLA) 		1738009000NRG24131220231146486 13/12/2023 SIYA 1738009WL054893 SIYA 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 SIYA NARMADA JHABUA GRAMIN BANK(508515)
265 BIRSA MP-38-009-011-001/51
(BEEJATOLA) 		1738009000NRG24131220231146490 13/12/2023 AGHNU 1738009WL054893 AGHNU 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 AGHNU NARMADA JHABUA GRAMIN BANK(508515)
266 BIRSA MP-38-009-011-001/52
(BEEJATOLA) 		1738009000NRG24131220231146492 13/12/2023 KAOSHAL 1738009WL054893 KAOSHAL 00697 BKID0MG1311 1105 1105 Processed 02/03/2024 477986598 KAOSHAL NARMADA JHABUA GRAMIN BANK(508515)
267 BIRSA MP-38-009-011-001/53
(BEEJATOLA) 		1738009000NRG24131220231146493 13/12/2023 SUNDRI 1738009WL054893 SUNDRI 00697 BKID0MG1311 1326 1326 Processed 02/03/2024 477986598 SUNDRI NARMADA JHABUA GRAMIN BANK(508515)
268 BIRSA MP-38-009-011-001/56
(BEEJATOLA) 		1738009000NRG24131220231146494 13/12/2023 SUSHILA 1738009WL054893 SUSHILA 00697 BKID0MG1311 1105 1105 Processed 02/03/2024 477986598 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
269 BIRSA MP-38-009-011-001/6
(BEEJATOLA) 		1738009000NRG24131220231146496 13/12/2023 URMILA 1738009WL054893 URMILA 00697 BKID0MG1311 1326 1326 Processed 02/03/2024 477986598 URMILA NARMADA JHABUA GRAMIN BANK(508515)
270 BIRSA MP-38-009-011-001/67-B
(BEEJATOLA) 		1738009000NRG24131220231146501 13/12/2023 TEJLAL 1738009WL054893 TEJLAL 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 TEJLAL NARMADA JHABUA GRAMIN BANK(508515)
271 BIRSA MP-38-009-011-001/68
(BEEJATOLA) 		1738009000NRG24131220231146502 13/12/2023 heera lal 1738009WL054893 heera lal 00697 BKID0MG1311 884 884 Processed 01/03/2024 477986598 heeralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 BIRSA MP-38-009-011-001/69
(BEEJATOLA) 		1738009000NRG24131220231146503 13/12/2023 SOHADRA 1738009WL054893 SOHADRA 00697 BKID0MG1311 221 221 Processed 02/03/2024 477986598 SOHADRA NARMADA JHABUA GRAMIN BANK(508515)
273 BIRSA MP-38-009-011-001/7
(BEEJATOLA) 		1738009000NRG24131220231146504 13/12/2023 sohan 1738009WL054893 sohan 00697 BKID0MG1311 1105 1105 Processed 02/03/2024 477986598 sohan NARMADA JHABUA GRAMIN BANK(508515)
274 BIRSA MP-38-009-011-001/70
(BEEJATOLA) 		1738009000NRG24131220231146505 13/12/2023 REVTAN 1738009WL054893 REVTAN 00697 BKID0MG1311 1326 1326 Processed 02/03/2024 477986598 REVTAN NARMADA JHABUA GRAMIN BANK(508515)
275 BIRSA MP-38-009-011-001/72
(BEEJATOLA) 		1738009000NRG24131220231146506 13/12/2023 GIRJA BAI 1738009WL054893 GIRJA BAI 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
276 BIRSA MP-38-009-011-001/74
(BEEJATOLA) 		1738009000NRG24131220231146508 13/12/2023 BHAVAN 1738009WL054893 BHAVAN 00697 BKID0MG1311 1547 1547 Processed 01/03/2024 477986598 BHAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
277 BIRSA MP-38-009-011-001/77
(BEEJATOLA) 		1738009000NRG24131220231146510 13/12/2023 PREMSINGH 1738009WL054893 PREMSINGH 00697 BKID0MG1311 1547 1547 Processed 01/03/2024 477986598 PREMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
278 BIRSA MP-38-009-011-001/78
(BEEJATOLA) 		1738009000NRG24131220231146512 13/12/2023 harasan 1738009WL054893 harasan 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 harasan NARMADA JHABUA GRAMIN BANK(508515)
279 BIRSA MP-38-009-011-001/80-B
(BEEJATOLA) 		1738009000NRG24131220231146513 13/12/2023 LAXMI 1738009WL054893 LAXMI 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
280 BIRSA MP-38-009-011-001/84-A
(BEEJATOLA) 		1738009000NRG24131220231146514 13/12/2023 SAVITA 1738009WL054893 SAVITA 00697 BKID0MG1311 1326 1326 Processed 01/03/2024 477986598 SAVITA UNION BANK OF INDIA(508500)
281 BIRSA MP-38-009-011-001/86
(BEEJATOLA) 		1738009000NRG24131220231146515 13/12/2023 KRISHNA 1738009WL054893 KRISHNA 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
282 BIRSA MP-38-009-011-001/86-B
(BEEJATOLA) 		1738009000NRG24131220231146516 13/12/2023 BALRAM 1738009WL054893 BALRAM 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
283 BIRSA MP-38-009-011-001/88
(BEEJATOLA) 		1738009000NRG24131220231146518 13/12/2023 GIRJA BAI 1738009WL054893 GIRJA BAI 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
284 BIRSA MP-38-009-011-001/90
(BEEJATOLA) 		1738009000NRG24131220231146520 13/12/2023 SHANKAR 1738009WL054893 SHANKAR 00697 BKID0MG1311 1547 1547 Processed 02/03/2024 477986598 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
285 BIRSA MP-38-009-045-002/106
(MACHHURDA) 		1738009045NRG24131220231146722 13/12/2023 hiraj meravi 1738009045WL054907 hiraj meravi 00697 BKID0MG1314 1326 1326 Processed 02/03/2024 477986598 hirajmeravi NARMADA JHABUA GRAMIN BANK(508515)
286 BIRSA MP-38-009-045-002/109
(MACHHURDA) 		1738009045NRG24131220231146723 13/12/2023 santlal 1738009045WL054907 santlal 00697 BKID0MG1314 1326 1326 Processed 01/03/2024 477986598 santlal STATE BANK OF INDIA(508548)
287 BIRSA MP-38-009-045-002/14
(MACHHURDA) 		1738009045NRG24131220231146729 13/12/2023 gopal 1738009045WL054907 gopal 00697 BKID0MG1314 1326 1326 Processed 02/03/2024 477986598 gopal NARMADA JHABUA GRAMIN BANK(508515)
288 BIRSA MP-38-009-045-002/5
(MACHHURDA) 		1738009045NRG24131220231146739 13/12/2023 syamlal 1738009045WL054907 syamlal 00697 BKID0MG1314 1326 1326 Processed 01/03/2024 477986598 syamlal STATE BANK OF INDIA(508548)
289 BIRSA MP-38-009-045-002/60
(MACHHURDA) 		1738009045NRG24131220231146746 13/12/2023 Budhari 1738009045WL054907 Budhari 00697 BKID0MG1314 1105 1105 Processed 02/03/2024 477986598 Budhari NARMADA JHABUA GRAMIN BANK(508515)
290 BIRSA MP-38-009-045-002/62
(MACHHURDA) 		1738009045NRG24131220231146749 13/12/2023 Manglu 1738009045WL054907 Manglu 00697 BKID0MG1314 1326 1326 Processed 01/03/2024 477986598 Manglu FINO PAYMENTS BANK LTD(608001)
291 BIRSA MP-38-009-045-002/74
(MACHHURDA) 		1738009045NRG24131220231146763 13/12/2023 Durjan 1738009045WL054907 Durjan 00697 BKID0MG1314 1326 1326 Processed 01/03/2024 477986598 Durjan FINO PAYMENTS BANK LTD(608001)
292 BIRSA MP-38-009-045-002/95-B
(MACHHURDA) 		1738009045NRG24131220231146782 13/12/2023 RAMLAL 1738009045WL054907 RAMLAL 00697 BKID0MG1314 1326 1326 Processed 01/03/2024 477986598 RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
293 BIRSA MP-38-009-045-002/97
(MACHHURDA) 		1738009045NRG24131220231146786 13/12/2023 jaylal 1738009045WL054907 jaylal 00697 BKID0MG1314 1326 1326 Processed 02/03/2024 477986598 jaylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
294 BIRSA MP-38-009-005-003/119
(BALGAON) 		1738009000NRG24131220231147510 13/12/2023 TIJAN 1738009WL054940 TIJAN 00697 BKID0MG1315 1547 1547 Processed 02/03/2024 477986598 TIJAN NARMADA JHABUA GRAMIN BANK(508515)
295 BIRSA MP-38-009-010-003/139
(DONGARIYA) 		1738009010NRG24131220231146174 13/12/2023 Bilasiya 1738009010WL054883 Bilasiya 00697 BKID0MG1315 1326 1326 Processed 02/03/2024 477986598 Bilasiya NARMADA JHABUA GRAMIN BANK(508515)
296 BIRSA MP-38-009-010-003/169
(DONGARIYA) 		1738009010NRG24131220231146177 13/12/2023 Santosh 1738009010WL054883 Santosh 00697 BKID0MG1315 1326 1326 Processed 01/03/2024 477986598 Santosh STATE BANK OF INDIA(508548)
297 BIRSA MP-38-009-010-003/60
(DONGARIYA) 		1738009010NRG24131220231146189 13/12/2023 Amilal 1738009010WL054883 Amilal 00697 BKID0MG1315 1326 1326 Processed 02/03/2024 477986598 Amilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
298 BIRSA MP-38-009-047-002/158-A
(DABRI) 		1738009047NRG24131220231147427 13/12/2023 Ramesh 1738009047WL054937 Ramesh 00697 BKID0MG1322 442 442 Processed 01/03/2024 477986598 Ramesh STATE BANK OF INDIA(508548)
SubTotal 442 442
299 BIRSA MP-38-009-005-003/157
(BALGAON) 		1738009000NRG24131220231147525 13/12/2023 AGANIBAI 1738009WL054940 AGANIBAI 00697 BKID0MG1325 1547 1547 Processed 01/03/2024 477986598 AGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
300 BIRSA MP-38-009-011-001/10
(BEEJATOLA) 		1738009000NRG24131220231146450 13/12/2023 JHAMSINGH 1738009WL054893 JHAMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986598 JHAMSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
301 BIRSA MP-38-009-011-001/10
(BEEJATOLA) 		1738009000NRG24131220231146451 13/12/2023 KAMLI 1738009WL054893 KAMLI 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986598 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
302 BIRSA MP-38-009-011-001/107
(BEEJATOLA) 		1738009000NRG24131220231146454 13/12/2023 HULSINGH 1738009WL054893 HULSINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986598 HULSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BIRSA MP-38-009-011-001/108
(BEEJATOLA) 		1738009000NRG24131220231146455 13/12/2023 NARENDRA 1738009WL054893 NARENDRA 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477986598 NARENDRA STATE BANK OF INDIA(508548)
304 BIRSA MP-38-009-011-001/113
(BEEJATOLA) 		1738009000NRG24131220231146457 13/12/2023 KULPAT 1738009WL054893 KULPAT 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477986598 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
305 BIRSA MP-38-009-011-001/133-A
(BEEJATOLA) 		1738009000NRG24131220231146461 13/12/2023 gopal 1738009WL054893 gopal 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986598 gopal INDIAN OVERSEAS BANK(508541)
306 BIRSA MP-38-009-011-001/135-A
(BEEJATOLA) 		1738009000NRG24131220231146462 13/12/2023 PANNALAL 1738009WL054893 PANNALAL 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986598 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
307 BIRSA MP-38-009-011-001/137
(BEEJATOLA) 		1738009000NRG24131220231146463 13/12/2023 makhan 1738009WL054893 makhan 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986598 makhan NARMADA JHABUA GRAMIN BANK(508515)
308 BIRSA MP-38-009-011-001/139
(BEEJATOLA) 		1738009000NRG24131220231146464 13/12/2023 gayatri 1738009WL054893 gayatri 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 477986598 gayatri NARMADA JHABUA GRAMIN BANK(508515)
309 BIRSA MP-38-009-011-001/15
(BEEJATOLA) 		1738009000NRG24131220231146467 13/12/2023 ramesh 1738009WL054893 ramesh 00697 BKID0NAMRGB 1105 1105 Processed 02/03/2024 477986598 ramesh NARMADA JHABUA GRAMIN BANK(508515)
310 BIRSA MP-38-009-011-001/157
(BEEJATOLA) 		1738009000NRG24131220231146469 13/12/2023 JYOTI 1738009WL054893 JYOTI 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986598 JYOTI STATE BANK OF INDIA(508548)
311 BIRSA MP-38-009-011-001/51-A
(BEEJATOLA) 		1738009000NRG24131220231146491 13/12/2023 JEEVAN 1738009WL054893 JEEVAN 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986598 JEEVAN STATE BANK OF INDIA(508548)
312 BIRSA MP-38-009-011-001/57
(BEEJATOLA) 		1738009000NRG24131220231146495 13/12/2023 GANESH 1738009WL054893 GANESH 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 477986598 GANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
313 BIRSA MP-38-009-011-001/76
(BEEJATOLA) 		1738009000NRG24131220231146509 13/12/2023 HIRA SINGH 1738009WL054893 HIRA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 02/03/2024 477986598 HIRASINGH NARMADA JHABUA GRAMIN BANK(508515)
314 BIRSA MP-38-009-039-003/7-A
(BHANDARPUR) 		1738009000NRG24131220231147698 13/12/2023 manisha 1738009WL054946 manisha 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 477986598 manisha STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 426530 426530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSA MP1738009_131223APB_FTO_389470 Central Bank Of India CBIN0281494 LANJI 6630
2 BIRSA MP1738009_131223APB_FTO_389470 Central Bank Of India CBIN0282041 BAIHAR (HIRAPUR) 26299
3 BIRSA MP1738009_131223APB_FTO_389470 Central Bank Of India CBIN0282832 UKWA (SONAPURI) 26741
4 BIRSA MP1738009_131223APB_FTO_389470 Indian Bank IDIB000D523 Damoh-Balaghat 5304
5 BIRSA MP1738009_131223APB_FTO_389470 Indian Overseas Bank IOBA0000921 CHARTOLA 3094
6 BIRSA MP1738009_131223APB_FTO_389470 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 4420
7 BIRSA MP1738009_131223APB_FTO_389470 State Bank of India SBIN0002872 LANJI 4199
8 BIRSA MP1738009_131223APB_FTO_389470 State Bank of India SBIN0003506 MOHGAON 76466
9 BIRSA MP1738009_131223APB_FTO_389470 State Bank of India SBIN0004510 MALANJKHAND 167739
10 BIRSA MP1738009_131223APB_FTO_389470 Union Bank of India UBIN0543292 BIRSA 13260
11 BIRSA MP1738009_131223APB_FTO_389470 India Post Payments Bank IPOS0000001 Balaghat 5746
12 BIRSA MP1738009_131223APB_FTO_389470 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon 7293
13 BIRSA MP1738009_131223APB_FTO_389470 Madhya Pradesh Gramin Bank BKID0MG1311 Manegaon-Birsa 38896
14 BIRSA MP1738009_131223APB_FTO_389470 Madhya Pradesh Gramin Bank BKID0MG1314 Birsa 11713
15 BIRSA MP1738009_131223APB_FTO_389470 Madhya Pradesh Gramin Bank BKID0MG1315 Malajkhand 5525
16 BIRSA MP1738009_131223APB_FTO_389470 Madhya Pradesh Gramin Bank BKID0MG1322 Kirnapur 442
17 BIRSA MP1738009_131223APB_FTO_389470 Madhya Pradesh Gramin Bank BKID0MG1325 Mohgaonb-Birsa 1547
18 BIRSA MP1738009_131223APB_FTO_389470 Madhya Pradesh Gramin Bank BKID0NAMRGB MANEGAON 21216

Download In Excel